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To help you make sure you don’t miss any important 2024 deadlines, we’ve provided this summary of when various tax-related forms, payments and other actions are due. Please review the calendar and let us know if you have any questions about the deadlines or would like assistance in meeting them.
October 10
Individuals: Reporting September tip income of $20 or more to employers (Form 4070).
October 15
Individuals: Filing a 2023 income tax return (Form 1040 or Form 1040-SR) if an automatic six-month extension was filed (or if an automatic four-month extension was filed by a taxpayer living outside the United States and Puerto Rico) and paying any tax, interest and penalties due.
Individuals: Making contributions for 2023 to certain existing retirement plans or establishing and contributing to a SEP for 2023 if an automatic six-month extension was filed.
Individuals: Filing a 2023 gift tax return (Form 709) and paying any tax, interest and penalties due if an automatic six-month extension was filed.
Calendar-year C corporations: Filing a 2023 income tax return (Form 1120) if an automatic six-month extension was filed and paying any tax, interest and penalties due.
Calendar-year C corporations: Making contributions for 2023 to certain employer-sponsored retirement plans if an automatic six-month extension was filed.
Calendar-year bankruptcy estates: Filing a 2023 income tax return (Form 1041) if an automatic six-month extension was filed and paying any tax, interest and penalties due.
Employers: Depositing Social Security, Medicare and withheld income taxes for September if the monthly deposit rule applies.
Employers: Depositing nonpayroll withheld income tax for September if the monthly deposit rule applies.
October 31
Employers: Reporting Social Security and Medicare taxes and income tax withholding for third quarter 2024 (Form 941) and paying any tax due if all associated taxes due weren’t deposited on time and in full.
November 12
Individuals: Reporting October tip income of $20 or more to employers (Form 4070).
Employers: Reporting Social Security and Medicare taxes and income tax withholding for third quarter 2024 (Form 941) if all associated taxes due were deposited on time and in full.
November 15
Exempt organizations: Filing a 2023 information return (Form 990, Form 990-EZ or Form 990-PF) if a six-month extension was filed and paying any tax, interest and penalties due.
Employers: Depositing Social Security, Medicare and withheld income taxes for October if the monthly deposit rule applies.
Employers: Depositing nonpayroll withheld income tax for October if the monthly deposit rule applies.
December 10
Individuals: Reporting November tip income of $20 or more to employers (Form 4070).
December 16
Calendar-year corporations: Paying the fourth installment of 2024 estimated income taxes, completing Form 1120-W for the corporation’s records.
Employers: Depositing Social Security, Medicare and withheld income taxes for November if the monthly deposit rule applies.
Employers: Depositing nonpayroll withheld income tax for November if the monthly deposit rule applies.
We can assist in preparing you to meet these deadlines. Contact our team below to get started.
The information provided in this communication is of a general nature and should not be considered professional advice. You should not act upon the information provided without obtaining specific professional advice. The information above is subject to change.
