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2020 Tax Filing Deadlines

The pandemic has affected everyone, including the IRS.   Accordingly the IRS continues to implement changes that may affect you.  Call/text us if you need help.    

---------------, First Quarter Estimated Tax Payment

---------------, Second Quarter Estimated Tax Payment (may be extended)

---------------,  Deadline to make IRA contributions for 2019

---------------, Personal IRS Income Tax Return, Form 1040

---------------, Personal State Income tax return, Personal Hawaii 04/20/2020 Form N11, N15

---------------, Personal IRS Tax Extension 

---------------, Business Tax Return, Form 1120

---------------, Estates and Trusts Tax Return, Form 1041

---------------, Exempt Organizations Tax Return, Form 990

---------------, Non-Resident aliens tax return (no wages or withholding taxes) 1040 NR

---------------, Business Tax Extension, 1120s, 1065

10/15/2020, Personal Tax Extension, Form 1040

10/15/2020, Business Tax Extension, Form 1120

01/15/2021, Any/all estimated taxes must be paid by this date for 2020.  

*Disclaimer,  Please use this section as a guideline, refer to www.irs.gov for official due dates as all deadlines are subject to change



Hawaii General Excise Tax

Tax due by the 20th of the following month, your filing frequency, monthly, quarterly or semi-annual filing determines the due date.   Annual filing due by 04/20/2020.  **GE taxes are still due on the same dates.**

Hawaii Transient Accommodation Tax

Tax due by the 20th of the following month, your filing frequency, monthly, quarterly, or semi-annual filing determines the due date.  Annual filing due by 4/20/2020. 

**TAT taxes are still due on the same dates.**