Tax Due Dates for

Mon
Tue
Wed
Thu
Fri
Sat
Sun
M
T
W
T
F
S
S
29
30
1
2
3
4
5
6
7
8
9
10
11
13
14
16
17
18
19
20
21
22
23
24
25
26
27
29
1
2
3
31 Jan
January 31, 2024    
All Day
Individuals - File a 2023 income tax return (Form 1040 or Form 1040-SR) and pay tax due in order to avoid penalties for underpaying the [...]
31 Jan
January 31, 2024    
All Day
Businesses - Provide Form 1098, Form 1099-MISC (except for those that have a February 15 deadline), Form 1099-NEC and Form W-2G to recipients.
31 Jan
January 31, 2024    
All Day
Employers - Provide 2023 Form W-2 to employees.
12 Feb
February 12, 2024    
All Day
Individuals - Report January tip income of $20 or more to employers (Form 4070).
12 Feb
February 12, 2024    
All Day
Employers - Report Social Security and Medicare taxes and income tax withholding for fourth quarter 2023 (Form 941) if all associated taxes due were deposited [...]
12 Feb
February 12, 2024    
All Day
Employers - File a 2023 return for federal unemployment taxes (Form 940) if all associated taxes due were deposited on time and in full.
15 Feb
February 15, 2024    
All Day
Individuals - File a new Form W-4 to continue exemption for another year if you claimed exemption from federal income tax withholding in 2023.
15 Feb
February 15, 2024    
All Day
Businesses - Provide Form 1099-B, 1099-S and certain Forms 1099-MISC (those in which payments in Box 8 or Box 10 are being reported) to recipients.
15 Feb
February 15, 2024    
All Day
Employers - Deposit Social Security, Medicare and withheld income taxes for January if the monthly deposit rule applies.
28 Feb
February 28, 2024    
All Day
Businesses - File Form 1098, Form 1099 (other than those with a January 31 deadline), Form W-2G and transmittal Form 1096 for interest, dividends and [...]

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Any accounting, business or tax advice contained in this communication, including attachments and enclosures, is not intended as a thorough, in-depth analysis of specific issues, nor a substitute for a formal opinion, nor is it sufficient to avoid tax-related penalties. If desired, we would be pleased to perform the requisite research and provide you with a detailed written analysis. Such an engagement may be the subject of a separate engagement letter that would define the scope and limits of the desired consultation services.