2020 Tax Deadlines For Salt Lake City Startups

How Much Does a Startup Tax Return Cost? Try Kruze Consulting’s Tax Preparation Pricing Tool.

• JAN 31: Send 1099’s to Contractors. Send W2’s to Employees. 1099-MISC for nonemployee compensation must also be e-filed to IRS on this date. 
• JAN 31: File Form 8809 for a 30-day extension to file W2’s and 1099-MISC for nonemployee compensation. 
• JAN 31: Send 1095-B and 1095-C forms to Employees.
• JAN 31: Claim R&D Tax Credits on Form 941, and file annual FUTA return on Form 940.
• JAN 31: File your Sales and Use Tax Return. File Form TC-62S (Single Place of Business) or Form TC-62M (Multiple Places of Business). 
• JAN 31: Annual Sales and Use Tax payment due for annual filers. Q4 2019 Sales and Use Tax payment due for quarterly filers.
• FEB 28: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (if paper-filing, due APR 1 if eFiling). File Form 8809 for a 30-day extension. 
• MAR 1: Delaware Annual Franchise Report filing deadline: Pay a min. of $400, +more if you have significant funding.
• MAR 2: IRS 30-day automatic extension: provide Form 1095-Band Form 1095-C to Employees.
• APR 1: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (eFile).
• APR 1: 1099’s and W2’s must be e-filed with the IRS by this due date.
• APR 15: C-Corp Form 1120 Tax Return due. Can extend the deadline to OCT 15. 
• APR 15: File the R&D Tax Credit Form 6765 with your tax return. Can extend to OCT 15.
• APR 15: File Utah Corporation Franchise and Income Tax Return - Form TC-20. Can extend to OCT 15. 
• APR 30: Claim R&D Tax Credits on Form 941.
• APR 30: Q1 2020 Sales and Use Tax payment due for quarterly filers.
• JUN 1: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000).
• JUL 31: Claim R&D Tax Credits on Form 941.
• JUL 31: Q2 2020 Sales and Use Tax payment due for quarterly filers.
• SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).  
• OCT 15: C-Corp Form 1120 Tax Return final due date if extension was filed.
• OCT 15: Utah Corporation Franchise and Income Tax Return - Form TC-20 final due date if extension was filed. 
• NOV 2: Claim your R&D Tax Credits on Form 941.
• NOV 2: Q3 2020 Sales and Use Tax payment due for quarterly filers.
• NOV 30: Last day to pay 2020 Salt Lake County Property Taxes without penalty.
• DEC 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000). 
• ROLLING: Renew your Business License annually. Pay $20.

How Much Does a Startup Tax Return Cost? Try Kruze Consulting’s Tax Preparation Pricing Tool.

If your Delaware C-Corp Salt Lake City funded startup needs tax help contact us today!