The IRS has set the following deadlines for the upcoming tax season:
January 29, 2024: IRS begins accepting turns.
January 16, 2024: Fourth quarter estimated payments due for the tax year 2022.
January 31, 2024: Employers must mail W-2 forms. 1099-NEC, 1099-K & 1099-INT, be issued or mailed by Jan 31
February 15, 2024: 1099-B (Income earned from Securities)
April 15, 2024: Tax Day/federal returns and payments due, the final day for 401k contributions & HSA contributions, and the final day to file an extension. 1st Quarter estimates due.
October 15, 2024: Filing an extension by April 15 give you until Oct 15 to finalize the Personal return.
Individual Quarterly Estimated tax payment dates
1st Payment: Income Earned Sept 1-Dec 31, 2023 due Jan 16, 2024
2nd Payment: Income earned Jan 1- Mar 31, 2024 due Apr 15, 2024
3rd Payment: Income earned Apr 1 -May 31, 2024 due June 15, 2024
4th Payment: Income earned Jun 1 -Aug 31, 2024 due Sept 16, 2024
Business Tax Return Due Dates
March 15, 2024: File 2023 calendar year returns
Partnership Form 1065, S Corporations Form 1120-S. File automatic extension of time to file. S corporation elections Form 2553 to be treated as S Corp beginning calendar year 2024.April 15,2024: Corporations file Form 1120