Annual Tax Calendar

January 15 - Due date for the fourth installment of estimated tax.

January 31 - Employers must furnish W-2 statements to employees. 1099 information statements need to be furnished by banks, brokers, and other payers.

January 31 - Employers must file federal unemployment tax (FUTA) returns and pay any tax due.

February 28 - Businesses must file information returns (such as 1099s) with IRS; employers must send W-2 copies to Social Security Administration.

April 15 - annual gift tax returns are due.

April 15 - calendar-year corporation income tax returns due, unless an automatic extension is filed.

April 15 - Individual income tax returns for calendar year are due unless an automatic extension is filed.

April 15 - Partnership & S-Corp information returns are due,, unless an automatic extension is filed

April 15 - Deadline for making IRA contribution.

April 15 - First installment of individual estimated tax is due.

June 15 - Second installment of individual estimated tax is due.

September 15 - Third installment of individual estimated tax is due.

September 15 - Deadline for filing business tax return.

October 15 - Deadline for filing individual tax return

January 15, - Fourth installment of individual estimated tax is due.

If any due date falls on a Saturday, Sunday, or legal holiday, the due date is the next business day. Call or e-mail our office for more information or for assistance with any required tax filings.


 

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