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2021 Tax Due Dates for C-Corporations

Tax season is right around the corner, and it goes by fast. Your corporation will want to keep an eye on these crucial tax dates. Watch out for these tax year 2021 due dates for C-Corporations

Tax season is right around the corner, and it goes by fast. Your corporation will want to keep an eye on these crucial tax dates. Watch out for these tax year 2021 due dates for C-Corporations:

Tax Return Due Dates

Original due date or 6-month Extension form due (for calendar year C-Corporations)

4/18/2022

If there is a payment required with the return, the payment is due by the original due date of the tax return to avoid any additional late payment penalties and interest.

Extended due date of Form 1120

10/17/2022

Estimated Tax Due Dates

Q1 Estimated tax deposit

4/18/2022

Q2 Estimated tax deposit

6/15/2022

Q3 Estimated tax deposit

9/15/2022

Q4 Estimated tax deposit

12/15/2022

 

*If the Corporation has a year-end other than 12/31, then the original due date of the year is 3.5 months after the end of the year.

Don’t let one of these important dates slip your mind this year! KPMG Spark is in your corner, making sure your business is ready for tax season. Our bookkeepers can help you navigate your financials, from daily expenses to tax milestones. Be more prepared than ever for tax season and schedule a consultation with us today!

The views and opinions expressed herein are those of the author and do not necessarily represent the views and opinions of KPMG LLP.

This blog article is not intended to address or provide advice concerning the specific circumstances of any particular individual or entity and does not constitute an endorsement of any entity or its products or services.

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

Ben AsplundDecember 10, 2021Posted In: Tax Tips

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KPMG Spark’s Guide To Important 2021 Tax Due Dates and Quarterly Filing Deadlines

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