2020 Tax Deadlines & Rates

Individual Tax Deadlines

  • Form 1040 - Due April 15, 2020 (Inc. Extensions)

    • Form 1040 w/ Extension - October 15, 2020

  • Form 1040-ES Estimated Payment Vouchers

    • April 15, 2020​ (Voucher #1)

    • June 30, 2020 (Voucher #2)

    • September 30, 2020 (Voucher #3)

    • January 31, 2021 (Voucher #4)

2019 Individual Tax Rates

Standard Deduction - $12,200 (Single)

Standard Deduction - $24,400 (MFJ)

Standard Deduction - $18,350 (HOH)

Single Taxpayers

$ 0 - $9,700​

10%

$9,701 ​- $39,475

12%

Business Tax Deadlines

  • Form 1065 Partnerships - Due March 16, 2020 

    • Form 1065 with extension - September 16, 2020​

  • Form 1120S S-Corporations - Due March 16, 2020

    • Form 1120S with extension - September 16, 2020​

  • Form 941 - Employer Quarterly Federal Tax Return

    • Q1 2020 - April 30, 2020​

    • Q2 2020 - July 31, 2020

    • Q3 2020 - October 31, 2020

    • Q4 2020 - January 31, 2021

  • Form 940 - Federal Unemployment - January 31, 2020

  • Forms W2 & W3 - January 31, 2020

  • Forms 1099 - Misc - January 31, 2020

  • Washington State Employment Security (SUTA)

    • Q1 2020 - April 30, 2020​

    • Q2 2020 - July 31, 2020

    • Q3 2020 - October 31, 2020

    • Q4 2020 - January 31, 2021

  • Washinton Labor and Industries (Workers Comp)​

    • Q1 2020 - April 30, 2020​

    • Q2 2020 - July 31, 2020

    • Q3 2020 - October 31, 2020

    • Q4 2020 - January 31, 2021

  • Washington Department of Revenue​​ Excise Tax

    • Varies based on business reporting requirements​ (Annual, Quarterly, or Monthly)​​

$39,476 - $84,200

22%

$84,201 - $160,725

24%

$160,726 - $204,100

32%

  $204,101 -  $510,300 

35%

$510,300 - & Over

37%

Married, Filing Joint Taxpayers

$ 0 - $19,400 

10%

2019 Corporate Tax Rates

Flat Tax Rate

21%

  $19,401 -  $78,950 

12%

  $78,951  - $168,400

22%

24%

$168,401 - $321,450 

$321,451 - $408,200

32%

$408,201 - $612,350

35%

$612,350 - & Over

37%

Head of Household Taxpayers

$ 0 - $13,850

10%

$13,851 - $52,850

12%

$52,851 - $84,200

22%

$84,201 - $160,700

24%

$160,701 - $204,100

32%

$204,101 - $510,300

35%

$500,000 - & Over

37%

CALL US

Tel: 509-328-8844 | Fax: 509-325-9345

EMAIL US
BUSINESS HOURS

Mon - Fri: 8am - 5pm

OVER 30 YEARS EXPERIENCE

Gary and his staff have been working in the Greater Spokane area for more than 30 years providing accurate and reliable tax and accounting services.

- Tax Preparation

- Bookkeeping 

- Payroll

- Financial Statements

- Consulting

- IRS Representation

© 2019 Kirchner & Jordan, CPA PS