Did you know that even missing one tax deadline can lead to penalties and headaches? Don’t let that happen!
The new year is here, and with it comes tax season! That’s why we are sharing the 2024 Federal Tax Calendar to help you stay on top of important deadlines.
But what if you’re worried about missing a deadline or have a complex tax situation? Schedule a tax assessment with our team. We’ll work with you to understand your unique situation and develop a tax strategy tailored to your needs, ensuring you maximize deductions and minimize your tax burden.
April 1
File Electronically file Forms W-2G, 1097, 1098, 1099, 1094-C, 1095-C, 1094-B, 1095-B, 3921, 3922 & 8027
File Form 2290 and pay the tax for vehicles first used in February.
File Form 730 and pay the tax on wagers accepted during February.
April 15
Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2023 estimated tax – Use Form 1040-ES.
Household Employers: File Sch. H with Form 1040 if you paid $2,600 or more to a household employee.
Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax
Form 1120-F filers: Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation.
Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ. For an automatic 6-month extension, file Form 4868.
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
Withholding Agent: File Forms 1042-S if you timely requested a 30-day extension. Furnish Forms 1042-S to recipients if you timely requested a 30-day extension.
April 30
File Form 720 for the first quarter.
File Form 2290 and pay the tax on vehicles first used in March.
Employers: File Form 941 for the first quarter.
Deposit FUTA tax owed through Mar if more than $500.
File Form 730 and pay the tax on wagers accepted during March.
May 10
File Form 941 for the first quarter if you timely deposited all required payments.
May 15
990 tax returns due.
May 31
File Form 730 and pay the tax on wagers accepted during April.
File Form 2290 and pay the tax for vehicles first used during April.
June 17
Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ. For an automatic extension, file Form 4868
Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any tax, interest, and penalties due. For automatic extension of 4 months file form 4868 and deposit estimated tax.
Individuals: Pay the second installment of 2024 estimated tax – Use Form 1040-ES.
Corporations: Deposit the second installment of your 2024 estimated tax.
Partnerships: File Form 8804 and Forms 8805 for a calendar year entity that keeps its records and books of account outside the United States and Puerto Rico.
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
June 30
File Form 730 and pay the tax on wagers accepted during May.
File Form 2290 and pay the tax for vehicles first used during May.
July 1
File Form 730 and pay the tax on wagers accepted during May.
File Form 2290 and pay the tax for vehicles first used during May.
File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
July 31
File Form 5500, 5500-EZ, 5500-SF, 5558, or 8955-SSA for calendar year 2022 employee benefit plan
File Form 720 for the second quarter.
File Form 730 and pay the tax on wagers accepted during June.
File Form 2290 and pay the tax for vehicles first used during June.
File Form 941 for the second quarter.
Deposit FUTA owed through June if more than $500.
August 12
File Form 941 for the second quarter if you timely deposited all required payments.
September 3
File Form 730 and pay tax on wagers accepted during July.
File Form 2290 and pay the tax for vehicles first used during July.
September 16
Corporations: File calendar year Form 1120S if you timely requested a 6-month extension.
Corporations: Deposit the third installment of your 2024 estimated tax.
Partnerships: File calendar year Form 1065 if you timely requested a 6-month extension.
Withholding Agent: File calendar year Form 1042 if you timely requested a 6-month extension.
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
Partnerships: File calendar year Form 8804 and Forms 8805 if you timely requested a 6-month extension.
Individuals: Pay the third installment of your 2024 estimated tax – Use Form 1040-ES.
September 30
File Form 730 and pay tax on wagers accepted during August.
File Form 2290 and pay the tax for vehicles first used during August.
October 15
Individuals: File Form 1040 if you timely requested a 6-month extension.
Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.
Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868.
October 31
File Form 720 for the third quarter.
File Form 730 and pay tax on wagers accepted during September.
File Form 2290 and pay the tax for vehicles first used during September.
File Form 941 for the third quarter.
Deposit FUTA owed through Sep if more than $500.
November 12
File Form 941 for the third quarter if you timely deposited all required payments.
December 2
File Form 2290 and pay the tax for vehicles first used during October.
File Form 730 and pay tax on wagers accepted during October.
December 16
Corporations: Deposit the fourth installment of your 2024 estimated tax.
Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.