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2024 Important Dates

2024 Important Dates

January 2024

  • January 15:

    • Q4 Estimated Tax Payment Due (Individuals and Corporations)

  • January 31:

    • Form W-2 Deadline: Employers must furnish Form W-2 to employees.

    • Form 1099-NEC Deadline: Businesses must send 1099-NEC forms to contractors.

    • Form 941 Deadline: Quarterly payroll tax report due for Q4 2023.

    • Form 940 Deadline: Annual Federal Unemployment Tax (FUTA) return.

February 2024

  • February 28:

    • Form 1099 Deadline: Paper filing of Forms 1099 (excluding 1099-NEC) with IRS.

    • Form 8027 Deadline: Employers with large food or beverage establishments must file.

March 2024

  • March 15:

    • S-Corporation and Partnership Tax Returns Due (Forms 1120-S and 1065).

    • S-Corporation and Partnership Extension Filing Deadline.

  • March 31:

    • Form 1099 Electronic Filing Deadline (excluding 1099-NEC).

    • Form 941 Deadline: Quarterly payroll tax report due for Q1 2024.

April 2024

  • April 15:

    • Individual Tax Returns Due (Form 1040).

    • C-Corporation Tax Returns Due (Form 1120).

    • Form 4868 Deadline: Deadline to file for an extension for individual tax returns.

    • Q1 Estimated Tax Payment Due (Individuals and Corporations).

    • Form 1041 Deadline: Estates and trusts income tax return due.

  • April 30:

    • Form 941 Deadline: Quarterly payroll tax report due for Q1 2024.

May 2024

  • May 15:

    • Exempt Organization Tax Returns Due (Form 990 series).

June 2024

  • June 15:

    • Q2 Estimated Tax Payment Due (Individuals and Corporations).

  • June 30:

    • FBAR Deadline: Report of Foreign Bank and Financial Accounts (FinCEN Form 114).

July 2024

  • July 31:

    • Form 5500 Deadline: Deadline for filing Form 5500 for calendar year employee benefit plans.

    • Form 941 Deadline: Quarterly payroll tax report due for Q2 2024.

September 2024

  • September 15:

    • Extended S-Corporation and Partnership Tax Returns Due.

    • Q3 Estimated Tax Payment Due (Individuals and Corporations).

  • September 30:

    • Form 5500 Extended Filing Deadline (for plans with an extension).

October 2024

  • October 15:

    • Extended Individual Tax Returns Due.

    • Extended C-Corporation Tax Returns Due.

    • Extended Exempt Organization Tax Returns Due (for calendar year filers).

  • October 31:

    • Form 941 Deadline: Quarterly payroll tax report due for Q3 2024.

December 2024

  • December 31:

    • End of Tax Year: Make last-minute tax-saving moves such as charitable contributions.