| April 30, 2024 |
Payroll – Quarter 1 – Reporting Deadline |
| May 15, 2024 |
Tax Return – Non-Profit Filing Deadline |
| June 17, 2024 |
Estimated Tax Payment – Quarter 2 |
| July 31, 2024 |
Payroll – Quarter 2 – Reporting Deadline |
| September 16, 2024 |
SEP Deadline for Extended Business Returns |
| September 16, 2024 |
Tax Return – Extended Due Date – Businesses (1065 & 1120S) |
| September 16, 2024 |
Estimated Tax Payment – Quarter 3 |
| September 30, 2024 |
Tax Return – Extended Due Date – Estates & Trusts (1041) |
| October 15, 2024 |
SEP & Solo 401(k) Deadline for Extended Individual Returns |
| October 15, 2024 |
Last Day to withdrawal excess IRA Contributions to avoid penalty (2023) |
| October 15, 2024 |
Tax Return – Extended Due Date – Individuals & C-Corps (1040 & 1120) |
| October 31, 2024 |
Payroll – Quarter 3 – Reporting Deadline |
| November 15, 2024 |
Tax Return – Extended Due Date – Non-Profits (990) |
| December 31, 2024 |
Required Minimum Distribution (RMD) by individuals 74 or older at the end of 2024 |
| January 15, 2025 |
Estimated Tax Payment – Quarter 4 |
| January 31, 2025 |
1099 MISC and NEC Deadline |
| January 31, 2025 |
W-2 Deadline |
| January 31, 2025 |
Payroll – Quarter 4 – Reporting Deadline |
