January 31 : 2023 Q4 Form 941 due to the IRS. 2023 Q4 wage reporting due to state employment agencies. 2023 Form W2 due to employees. 2023 Form W2 Copy A and Form W3 transmittal sheet due to the Social Security Administration. 2023 Form 1099 NEC and Form 1099 Misc due to recipients. 2023 Form 1099 NEC Copy A , 2023 Form 1099 Misc Copy A, and 2023 Form 1096 due to the Internal Revenue Service.
March 15 : S Corporation (Form 1120S) and 2023 Partnership (Form 1065) for calendar year entities due. File Form 7004 for automatic 6 month extension.
April 15 : 2023 Form 1040 due. File Form 4868 for automatic 6 month extension.
April 15 : 2023 C Corporation (Form 1120) for calendar year taxpayers due. File Form 7004 for automatic 6 month extension.
April 30 : 2024 Q1 Form 941 due to the IRS. 2024 Q1 wage reporting due to state employment agencies.
Remember to bring a bag or can of pet food with you to your appointment. All donations will be delivered to animal shelters.