Publication 4990, EFTPS Payment Instruction Booklet for Business and Individual Taxpayers PDF. The due date for providing the 2020 Form 1095-B and 2020 Form 1095-C has been ex-tended from February 1, 2021 to March 2, 2021. 10% penalty for deposits made without a proper E.I.N.e. Form 1099-NEC, Non- Payment Options. Extended due dates for furnishing 2020 Forms 1095-B and 1095-C. At least one calendar day prior to the tax due date (prior to 6:00 p.m. MT), logon to EFTPS online. Semiweekly due dates for 2020 Click to enlarge See IRS Tax Calendar 2020 for more details. Publication 966, Electronic Federal Tax Payment System, A Guide to Getting Started PDF. 2. When selecting a settlement date for an EFTPs payment, select the day the funds need to be withdrawn from the bank account on file. PAYMENT PERIOD: DUE DATE: September 1, 2020 to December 31, 2020: January 15, 2021: January 1, 2021 to March 31, 2021: April 15, 2021: April 1, 2021 to May 31, 2021 Based on the type of payment(s) you want to make, you can choose to pay by these options: Directly from your bank account (direct debit) ACH credit initiated from your bank account; Credit or debit card; Check or money order This also applies to amounts paid within 10 days of the date of the first notice the IRS sent asking for the tax due.d. The due dates for providing certain information returns related to health insurance coverage has been extended. EFTPS will prompt you for the information needed to complete a tax payment -- tax Note that October 31, 2021, is a Sunday so the due date is on November 1, 2021. What’s due: Quarterly Federal Tax Form 941 for the third quarter ending September 30, 2020. If you owe more than $500 or more in FUTA taxes for the quarter ending December 31, you must deposit the taxes you owe by January 31. If you made all required payments in full by the due dates, you have 10 more days to submit this form (by February 10). Electronic Federal Tax Payment System® and EFTPS® are registered servicemarks of the U.S. Department of the Treasury's Bureau of the Fiscal Service. File Form 1096 for all 1099-NEC and 1099-MISC including nonemployee compensation Know the correct due dates if you are a semiweekly depositor to avoid late payments. Semiweekly due dates for 2019 Click to enlarge See IRS Tax Calendar 2019 for more details. More electronic and other payment options on the main payments page. January . Here are the steps: 1. Click on "Payments" or select "Make a Tax Payment." Due. Import/export enrollments and payments Create customized reports You can set roles and responsibilities for multiple users of the software, receive email messages or notifications, and use a built-in calendar to help keep track of payment due dates, holidays, and … Jan 15 (Friday) 1040 ES (Pay final installment of 2020 estimated tax) **EFTPS (Payroll tax payment for monthly depositor) January 29 (Friday) File Form W-3 with Copy A of all Forms W-2 issued for 2020 . W-2’s to employees . January 31, 2020 - Deposit Federal Unemployment (FUTA) taxes owed through December. EFTPS® resources online and available for order by phone . Dates for 2021 . Making a tax payment online has never been easier. 2 Call the EFTPS Tax Payment toll-free number (available 24 hours a day, 7 days a week): 1.800.555.3453 3 Follow the voice prompts to select the tax form, payment … New Form 1099-NEC. 10% penalty for amounts subject to electronic deposit but not made through the EFTPS.f. 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