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 |