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MAJOR FEDERAL

TAX DUE DATES

EACH YEAR

JANUARY 31st 

•FORM 1099-NEC TO RECIPIENT & RELATED 1096 TO IRS

•FORM 1099-MISC TO RECIPIENT

•FORM W-2's TO EMPLOYEES & RELATED W-3 TO IRS

FEBRUARY 29th

•FORM 1096 (RELATED TO OTHER 1099s) TO IRS (PAPER FILERS)

MARCH 15th

•FORMS 1120s & 1065 DUE (OR EXTENSIONS)

•EMPLOYER RETIREMENT MATCH DUE (UNLESS BUSINESS TAX RETURN EXTENDED)

APRIL 1st

•FORM 1096 (RELATED TO OTHER 1099s) TO IRS (E-FILERS)

APRIL 15th

•FORM 1040 DUE (OR EXTENSIONS)

•FORM 1120 DUE (OR EXTENSIONS)

•1ST QUARTER 2024 ESTIMATED TAX PAYMENTS

•2023 IRA/ROTH IRA CONTRIBUTIONS

•2023 SELF-EMPLOYED RETIREMENT CONTRIBUTIONS (UNLESS TAX RETURN EXTENDED)

•2023 HSA CONTRIBUTIONS

•2023 529 PLAN CONTRIBUTIONS (IN SOME STATES)

JUNE 17th

•2ND QUARTER 2024 ESTIMATED TAX PAYMENTS

AUGUST 15th

•DEADLINE FOR SHAREHOLDERS AND PARTNERS TO REQUEST SCHEDULE K-2/K-3 FROM THE APPLICABLE S-CORPORATION OR PARTNERSHIP

SEPTEMBER 16th

•3RD QUARTER 2024 ESTIMATED TAX PAYMENTS

•FORMS 1120s & 1065 DUE (EXTENDED)

•2023 EMPLOYER RETIREMENT MATCH DUE (IF BUSINESS TAX RETURN EXTENDED)

OCTOBER 15th

•FORMS 1040 & SELF-EMPLOYMENT RETIREMENT CONTRIBUTIONS (EXTENDED)

•FORM 1120 DUE (EXTENDED)

JANUARY 15, 2025

•4TH QUARTER 2024 ESTIMATED TAX PAYMENTS

*IF A DEADLINE FALLS ON A WEEKEND, THE FOLLOWING MONDAY IS TYPICALLY THE ALTERNATIVE DEADLINE.

*IF A DEADLINE FALLS ON A HOLIDAY, THE FOLLOWING BUSINESS DAY IS TYPICALLY THE ALTERNATIVE DEADLINE.

YOU MUST RELY ON YOUR TAX PROFESSIONAL FOR DUE DATES, AS THIS IS JUST FOR INFORMATIONAL PURPOSES.

THESE ARE FEDERAL DUE DATES.  CHECK YOUR STATE REQUIREMENTS FOR VARIOUS STATE DUE DATES.

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