September 2021 Business Tax Due Dates
September 15 - S Corporations
If you requested an automatic 6-month extension, file a 2020 calendar year income tax return (Form 1120-S) and pay any tax due. Provide each shareholder with a copy of their Schedule K-1 (Form 1120-S) or a substitute Schedule K-1.
September 15 - Corporations
Deposit the third installment of estimated income tax for 2021 for calendar year
September 15 - Social Security, Medicare and Withheld Income Tax
If the monthly deposit rule applies, deposit the tax for payments in August.
September 15 - Nonpayroll Withholding
If the monthly deposit rule applies, deposit the tax for payments in August.
September 15 - Partnerships
File a 2020 calendar year return (Form 1065). This due date applies only if you were given an additional 5-month extension. Provide each partner with a copy of K-1 (Form 1065) or a substitute Schedule K-1.
September 30 - Fiduciaries of Estates and Trusts File a 2020 calendar year return (Form 1041).
This due date applies only if you were given an extension of 5 1/2 months. If applicable, provide each beneficiary with a copy of K-1 (Form 1041) or a substitute Schedule K-1.