Key Dates in 2021- COVID UPDATE
March 15, 2021
- Form 3520-A Returns for Foreign Grantor Trust returns due.
*6-month extension is available. - First Canadian Installment tax payment for 2021 is due with CRA.
April 15, 2021
IRS COVID EXTENSION TO MAY 17 (note that this may NOT apply to all states)
- US Estimated tax payment for the first quarter of 2021 taxation year is due with the IRS.
- FinCEN Form 114 (FBAR) deadline for Individual filers.
*automatic extension to October 15 available.
April 30, 2021
- Canadian tax returns and Form T1135 due.
- Canadian tax balance owing for self-employed individuals.
May 17, 2021
- Due date of US Individual Tax Returns
*extension available to October 15th (payment still required by May 17, 2021) - Due date 2020 US Tax Return payment without penalty or interest
- Due date of US tax owing for US Citizens living outside the US.
(return due date is June 15)
June 15, 2021
- Self-employed Canadian returns and Form T1135 due.
- US Expatriate returns due – extension to October 15, 2021 available.
- Canadian second Installment tax payment for 2021 taxation year is due.
- US Estimated tax payment for the second quarter of 2021 taxation year is due.
June 30, 2021
- Canadian non-resident rental return (“Section 216 return”) is due.
September 15, 2021
- Canadian third Installment tax payment for 2021 taxation year is due.
- US Estimated tax payment for the third quarter of 2021 taxation year is due.
- Extended due date for Form 3520-A.
October 15, 2021
- US Form 1040 Tax return Extended deadline.
- FinCEN Form 114 (“FBAR”) Extended Deadline.
- Extended due date for Form 3520.
December 15, 2021
- Canadian fourth Installment tax payment for 2021 taxation year is due.
January 17, 2022
- US Estimated tax payment for the last quarter of 2021 taxation year is due.
