Accountant's tax calendar for 2021

Select what you need:

Move the cursor to the black dates and find out the last date, etc.

If the final date of the report or payment falls on a weekend or holiday, then the last day of receipt is postponed to the next weekday after the non-working day. It is better to submit reports and make payments a week before the deadline.

TueWedThuFriSatSun
1
2345678
91011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for the fourth quarter* Payments and receipts
16171819
  • 20
    For all tax regimes *annual* Form (50 kb.) Information on the AVERAGE number of employees
  • Submit a UTII declaration *for the fourth quarter* UTII declaration calculator + form
  • Quarterly: Report 4-FSS (paper) for employees. Sample 4 FSS
2122
2324
  • 25
    Pay UTII *for the fourth quarter* Payments and receipts
  • Submit a VAT return *for the fourth quarter* Sample declaration
  • Pay VAT *for the fourth quarter* Payments and receipts
  • Quarterly: Report 4-FSS (electronic) for employees. Sample 4 FSS
26272829
3031
FebruaryMon
TueWedThuFriSatSun
12345
6789101112
1314
  • 15
    Personalized accounting (for employees) (paper) Q4. RSV-1 report to the Pension Fund: instructions
  • Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
16171819
  • 20
    Personalized accounting (for employees) (electronic) IV quarter. RSV-1 report to the Pension Fund: instructions
212223242526
2728
MarchMon
TueWedThuFriSatSun
  • 1
    Submit a report to the Pension Fund of Russia *for the year* Report RSV-2 to the Pension Fund of the Russian Federation to the heads of peasant (farm) farms (individual entrepreneur is not needed)
2345
6789101112
1314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
16171819
20212223242526
27
  • 28
    Pay tax Income tax *for the year* Payments and receipts
  • Submit an income tax return *for the year* Income tax for LLC.xls
29
  • 30
    Submit financial statements: Form No. 1 Balance sheet *for the year*. Form: Balance Sheet.XLS
  • Submit financial statements: Form No. 2 of the Profit and Loss Statement *for the year*. Form: Profit and Loss Statement.XLS
  • 31
    For Organizations (not individual entrepreneurs): Pay the simplified tax system *for the year* Payments and receipts
  • For Organizations (not individual entrepreneurs): Submit a declaration of the simplified tax system *for the year* Declaration of the simplified tax system calculator + form
  • undefined

April
Mon
TueWedThuFriSatSun
  • 1
    Submit 2-NDFL declaration for employees to the tax office *annual* Sample 2-NDFL
  • Submit 6-NDFL declaration for employees to the tax office *for the year* Sample 6-NDFL
  • Pay the Pension Fund OPS for the individual entrepreneur himself (additional 1%) *for the last year* Payments, receipts and calculator
2
3456789
1011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
  • Confirmation of the type in the FSS
16
171819
  • 20
    Submit a UTII declaration *for the first quarter* UTII declaration calculator + form
  • Quarterly: Report 4-FSS NS and PZ (paper) for employees. Sample 4 FSS
212223
24
  • 25
    Pay the simplified tax system *for the first quarter* Payments and receipts
  • Pay UTII *for the first quarter* Payments and receipts
  • Submit a VAT return *for the first quarter* Sample declaration
  • Pay VAT *for the first quarter* Payments and receipts
  • Quarterly: Report 4-FSS NS and PZ (electronic) for employees. Sample 4 FSS
2627
  • 28
    Pay tax Income tax *for the first quarter* Payments and receipts
  • Submit an income tax return *for the first quarter* Income tax for LLC.xls
29
  • 30
    For individual entrepreneurs: Pay the simplified tax system *per year* Payments and receipts
  • For individual entrepreneurs: Submit a declaration of the simplified tax system *for the year* Declaration of the simplified tax system calculator + form
  • Submit 3-NDFL declaration for individual entrepreneurs *annual* Payments and receipts
  • Quarterly: Submit the calculation of the Unified Social Insurance Tax (USSS) to the Federal Tax Service. Sample report, fines
  • Submit the 6-NDFL declaration for employees to the tax office within 3 months. Sample 6-NDFL
MayMon
TueWedThuFriSatSun
1234567
891011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
161718192021
22232425262728
293031
JuneMon
TueWedThuFriSatSun
1234
567891011
121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
161718
19202122232425
2627282930
July
Mon
TueWedThuFriSatSun
12
3456789
1011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for last year* Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for six months* Payments and receipts
16
171819
  • 20
    Submit a UTII declaration *for the second quarter* UTII declaration calculator + form
  • Quarterly: Report 4-FSS NS and PZ (paper) for employees. Sample 4 FSS
212223
24
  • 25
    Pay the simplified tax system *for six months* Payments and receipts
  • Pay UTII *for the second quarter* Payments and receipts
  • Submit a VAT return *for the second quarter* Sample declaration
  • Pay VAT *for the second quarter* Payments and receipts
  • Quarterly: Report 4-FSS NS and PZ (electronic) for employees. Sample 4 FSS
2627
  • 28
    Pay tax Income tax *for the second quarter* Payments and receipts
  • Submit an income tax return *for the second quarter* Income tax for LLC.xls
29
  • 30
    Quarterly: Submit the calculation of the Unified Social Insurance Tax (USSS) to the Federal Tax Service. Sample report, fines
  • 31
    Submit 6-NDFL declaration for employees to the tax office *for six months* Sample 6-NDFL
AugustMon
TueWedThuFriSatSun
123456
78910111213
14
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
1617181920
21222324252627
28293031
SeptemberMon
TueWedThuFriSatSun
123
45678910
11121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
1617
18192021222324
252627282930
October
Mon
TueWedThuFriSatSun
1
2345678
91011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for the third quarter* Payments and receipts
16171819
  • 20
    Submit a UTII declaration *for the third quarter* UTII declaration calculator+form
  • Quarterly: Report 4-FSS NS and PZ (paper) for employees. Sample 4 FSS
2122
2324
  • 25
    Pay the simplified tax system *for 9 months* Payments and receipts
  • Pay UTII *for the third quarter* Payments and receipts
  • Submit a VAT return *for the third quarter* Sample declaration
  • Pay VAT *for the third quarter* Payments and receipts
  • Quarterly: Report 4-FSS NS and PZ (electronic) for employees. Sample 4 FSS
2627
  • 28
    Pay tax Income tax *for the third quarter* Payments and receipts
  • Submit an income tax return *for the third quarter* Income tax for LLC.xls
29
  • 30
    Quarterly: Submit the calculation of the Unified Social Insurance Tax (USSS) to the Federal Tax Service. Sample report, fines
  • 31
    Submit the 6-NDFL declaration for employees to the tax office *within 9 months* Sample 6-NDFL
novemberMon
TueWedThuFriSatSun
12345
6789101112
1314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
16171819
20212223242526
27282930
DecemberMon
TueWedThuFriSatSun
123
45678910
11121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the ESSS (PFR and Social Insurance Fund) for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund from the Tax Service for employees. Payments and receipts
1617
18192021222324
252627282930
  • 31
    Pay the Pension Fund OPS for the individual entrepreneur himself (fixed part) *per year* Payments, receipts and calculator
TueWedThuFriSatSun
1234567
891011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for the fourth quarter* Payments and receipts
16171819
  • 20
    For all tax regimes *annual* Form (50 kb.) Information on the AVERAGE number of employees
  • Submit a UTII declaration *for the fourth quarter* UTII declaration calculator + form
  • Quarterly: Report 4-FSS NS and PZ (paper) for employees. Sample 4 FSS
21
222324
  • 25
    Pay UTII *for the fourth quarter* Payments and receipts
  • Submit a VAT return *for the fourth quarter* Sample declaration
  • Pay VAT *for the fourth quarter* Payments and receipts
  • Quarterly: Report 4-FSS NS and PZ (electronic) for employees. Sample 4 FSS
262728
29
  • 30
    Quarterly: Submit the calculation of the Unified Social Insurance Tax (USSS) to the Federal Tax Service. Sample report, fines
31
FebruaryMon
TueWedThuFriSatSun
1234
567891011
121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
161718
19202122232425
262728
MarchMon
TueWedThuFriSatSun
  • 1
    Submit new annual reports to the Pension Fund - SZV-Stazh and ODV-1 Sample SZV-Stazh
  • Submit a report to the Pension Fund of Russia *for the year* Report RSV-2 to the Pension Fund of the Russian Federation to the heads of peasant (farm) farms (individual entrepreneur is not needed)
234
567891011
121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
161718
19202122232425
2627
  • 28
    Pay tax Income tax *for the year* Payments and receipts
  • Submit an income tax return *for the year* Income tax for LLC.xls
29
  • 30
    Submit financial statements: Form No. 1 Balance sheet *for the year*. Form: Balance Sheet.XLS
  • Submit financial statements: Form No. 2 of the Profit and Loss Statement *for the year*. Form: Profit and Loss Statement.XLS
  • 31
    For Organizations (not individual entrepreneurs): Pay the simplified tax system *for the year* Payments and receipts
  • For Organizations (not individual entrepreneurs): Submit a declaration of the simplified tax system *for the year* Declaration of the simplified tax system calculator + form
April
Mon
TueWedThuFriSatSun
  • 1
    Submit 2-NDFL declaration for employees to the tax office *annual* Sample 2-NDFL
  • Submit 6-NDFL declaration for employees to the tax office *for the year* Sample 6-NDFL
2345678
91011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
  • Confirmation of the type in the FSS
16171819
  • 20
    Submit a UTII declaration *for the first quarter* UTII declaration calculator + form
  • Quarterly: Report 4-FSS NS and PZ (paper) for employees. Sample 4 FSS
2122
2324
  • 25
    Pay the simplified tax system *for the first quarter* Payments and receipts
  • Pay UTII *for the first quarter* Payments and receipts
  • Submit a VAT return *for the first quarter* Sample declaration
  • Pay VAT *for the first quarter* Payments and receipts
  • Quarterly: Report 4-FSS NS and PZ (electronic) for employees. Sample 4 FSS
2627
  • 28
    Pay tax Income tax *for the first quarter* Payments and receipts
  • Submit an income tax return *for the first quarter* Income tax for LLC.xls
29
  • 30
    For individual entrepreneurs: Pay the simplified tax system *per year* Payments and receipts
  • For individual entrepreneurs: Submit a declaration of the simplified tax system *for the year* Declaration of the simplified tax system calculator + form
  • Submit 3-NDFL declaration for individual entrepreneurs *annual* Payments and receipts
  • Quarterly: Submit the calculation of the Unified Social Insurance Tax (USSS) to the Federal Tax Service. Sample report, fines
  • Submit the 6-NDFL declaration for employees to the tax office within 3 months. Sample 6-NDFL
MayMon
TueWedThuFriSatSun
123456
78910111213
14
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
1617181920
21222324252627
28293031
JuneMon
TueWedThuFriSatSun
123
45678910
11121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
1617
18192021222324
252627282930
July
Mon
TueWedThuFriSatSun
  • 1
    Pay the Pension Fund OPS for the individual entrepreneur himself (additional 1%) *for the last year* Payments, receipts and calculator
2345678
91011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for last year* Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for six months* Payments and receipts
16171819
  • 20
    Submit a UTII declaration *for the second quarter* UTII declaration calculator + form
  • Quarterly: Report 4-FSS NS and PZ (paper) for employees. Sample 4 FSS
2122
2324
  • 25
    Pay the simplified tax system *for six months* Payments and receipts
  • Pay UTII *for the second quarter* Payments and receipts
  • Submit a VAT return *for the second quarter* Sample declaration
  • Pay VAT *for the second quarter* Payments and receipts
  • Quarterly: Report 4-FSS NS and PZ (electronic) for employees. Sample 4 FSS
2627
  • 28
    Pay tax Income tax *for the second quarter* Payments and receipts
  • Submit an income tax return *for the second quarter* Income tax for LLC.xls
29
  • 30
    Quarterly: Submit the calculation of the Unified Social Insurance Tax (USSS) to the Federal Tax Service. Sample report, fines
  • 31
    Submit 6-NDFL declaration for employees to the tax office *for six months* Sample 6-NDFL
AugustMon
TueWedThuFriSatSun
12345
6789101112
1314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
16171819
20212223242526
2728293031
SeptemberMon
TueWedThuFriSatSun
12
3456789
1011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
16
17181920212223
24252627282930
October
Mon
TueWedThuFriSatSun
1234567
891011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
  • Pay personal income tax 13% for individual entrepreneurs *for the third quarter* Payments and receipts
  • Submit a new calculation to the Employment Center about pre-retirees Sample of a new report to the Central Employment Center
16171819
  • 20
    Submit a UTII declaration *for the third quarter* UTII declaration calculator+form
  • Quarterly: Report 4-FSS NS and PZ (paper) for employees. Sample 4 FSS
21
222324
  • 25
    Pay the simplified tax system *for 9 months* Payments and receipts
  • Pay UTII *for the third quarter* Payments and receipts
  • Submit a VAT return *for the third quarter* Sample declaration
  • Pay VAT *for the third quarter* Payments and receipts
  • Quarterly: Report 4-FSS NS and PZ (electronic) for employees. Sample 4 FSS
2627
  • 28
    Pay tax Income tax *for the third quarter* Payments and receipts
  • Submit an income tax return *for the third quarter* Income tax for LLC.xls
29
  • 30
    Quarterly: Submit the calculation of the Unified Social Insurance Tax (USSS) to the Federal Tax Service. Sample report, fines
  • 31
    Submit the 6-NDFL declaration for employees to the tax office *within 9 months* Sample 6-NDFL
novemberMon
TueWedThuFriSatSun
1234
567891011
121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
161718
19202122232425
2627282930
DecemberMon
TueWedThuFriSatSun
12
3456789
1011121314
  • 15
    Monthly: Pay 13% personal income tax for employees (on the day the salary is paid). Payments and receipts
  • Monthly: submit SZV-M reports to the Pension Fund. Sample report, fines
  • Monthly: Pay to the Pension Fund for employees. Payments and receipts
  • Monthly: Pay to the Social Insurance Fund for employees. Payments and receipts
16
17181920212223
24252627282930
  • 31
    Pay the Pension Fund OPS for the individual entrepreneur himself (fixed part) *per year* Payments, receipts and calculator

red - holidays and weekends, green - shortened days, black - days of reports and payments.

The tax reporting calendar for accountants of organizations and individual entrepreneurs shows the main taxes and payments under the most popular tax regimes.

Tax calendar for two years at once 2017-2018 in comparative tables.

Changes for 2021

Big changes for employees. A new ESSS calculation has appeared that replaces RSV-1 and partially 4-FSS.

There are no changes to the deadlines for paying taxes and filing returns.

Where to submitWhat kind of reporting?Submission deadline
Inspectorate of the Federal Tax ServiceUnified Social Insurance Tax (USSS) (except for FSS contributions for injuries)Quarterly no later than the 30th day of the following month: Q1. — May 2, 2021; II quarter — July 31, 2021; III quarter — October 30, 2017; IV quarter — January 30, 2021
Pension FundSZV-MMonthly, within 15 days after the end of the month
Pension FundInsurance experience reportEvery year no later than March 1 of the following year
FSS(FSS NS and PZ) Calculation of contributions for injuriesQuarterly: on paper - no later than the 20th day of the next month, electronically - no later than the 25th day of the next month

Deadlines for submitting reports for the 4th quarter and year 2017

We have prepared a taxpayer calendar for the 4th quarter of 2017. This list also includes annual reporting. Please note that annual reporting forms are subject to change!

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