Two tax credits may apply to your tax situation if you have children, and one of those will potentially increase if pending tax legislation passes…
Friday, January 15, 2021
Pay the final installment of your 2020 estimated tax using Form 1040-ES
Deposit payroll tax for December 2020 if the monthly deposit rule applies
Kansas Withholding Tax Deposit Report (Form KW-5), monthly filers, December
Monday, January 25, 2021
Kansas Consumers’ Compensating Use Tax Return (Form CT-10U) – annual filers, previous year
Kansas Consumers’ Compensating Use Tax Return (Form CT-10U) – quarterly filers, October-December
Kansas Consumers’ Compensating Use Tax Return (Form CT-10U) – monthly filers, December
Kansas Withholding Tax Deposit Report (Form KW-5), annual filers, previous year
Kansas Withholding Tax Deposit Report (Form KW-5), quarterly filers, October-December
Kansas Withholding Tax Deposit Report (Form KW-5), semi-monthly filers, January 1-15
Monday, February 1, 2021 (because January 31 is a Sunday)
Kansas Employer’s Annual Withholding Tax Return (Form KW-3)
Wage and Tax Statements (Form W-2) – mail or distribute to each employee
Transmittal of Wage and Tax Statements (Form W-3) filed with Social Security Administration
Forms 1099-MISC, Miscellaneous Income and Forms 1099-NEC, Nonemployee Compensation – due to taxpayersÂ