The dates below outline when information and approval related to specific tax filings are due to your inDinero team.

Please note that the following dates are not the IRS due dates. This resource is meant to act as a general guideline—make sure to consult with your dedicated service team for clarification on your company's specific deadlines.

January

1/17/2020

• Form 1099: All information must be submitted to inDinero by this date.
• Form 3921: All information must be submitted to inDinero by this date.

1/31/2020

• Form 1099 and Form 3921: Last date to submit filing.
• Income Tax Filing & Full Tax Questionnaire - Flow-throughs (Form 1065, 1120S): Latest date to submit information to inDinero for on time filing. Your team may set an earlier date for your specific target deadline on a case-by-case basis, but this is generally the last cut-off before your income tax becomes targeted for an extension filing.

February

2/14/2020

• San Francisco Gross Receipts and Gross Payroll Taxes: All information must be submitted to inDinero by this date for on time filing.
• Delaware Franchise Tax Filing - Corporation: All information—including the Delaware Tax Questionnaire form—must be submitted to inDinero by this date.
• Income Tax Filing & Full Tax Questionnaire - C Corp (Form 1120): Latest date to submit information to inDinero for on time filing. Your team may set an earlier date for your specific target deadline on a case-by-case basis, but this is generally the last cut-off before your income tax becomes targeted for an extension filing.

2/28/2020

• San Francisco Gross Receipts and Gross Payroll Taxes: Last date to submit filing.

March

3/1/2020

• Delaware Franchise Tax Filing - Corporation: Last date to submit filing.

3/16/2020