Due Dates

11 Mar

Individuals: Report February tip income of $20 or more to employers (Form 4070).

March 11, 2024    
All Day
Individuals - Report February tip income of $20 or more to employers (Form 4070).
15 Mar

Calendar-year partnerships: File a 2023 income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065) or a substitute Schedule K1 or request an automatic six-month extension (Form 7004).

March 15, 2024    
All Day
Calendar-year partnerships: File a 2023 income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065) [...]
15 Mar

Calendar-year S corporations: File a 2023 income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1 or file for an automatic six-month extension (Form 7004). Pay any tax due.

March 15, 2024    
All Day
Calendar-year S corporations: File a 2023 income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a [...]
15 Mar

Employers: Deposit nonpayroll withheld income tax for February if the monthly deposit rule applies.

March 15, 2024    
All Day
Employers: Deposit nonpayroll withheld income tax for February if the monthly deposit rule applies.
15 Mar

Employers: Deposit Social Security, Medicare and withheld income taxes for February if the monthly deposit rule applies

March 15, 2024    
All Day
Employers: Deposit Social Security, Medicare and withheld income taxes for February if the monthly deposit rule applies
01 Apr

Employers: Electronically file 2023 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and Form W-2G.

April 1, 2024    
All Day
Employers: Electronically file 2023 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and Form W-2G.
10 Apr

Individuals: Report March tip income of $20 or more to employers (Form 4070).

April 10, 2024    
All Day
Individuals: Report March tip income of $20 or more to employers (Form 4070).

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