Upcoming Tax Deadlines
January 15: EFTPS due for Dec 2024 payroll
January 15: 2024 4th installment for estimated tax payments due
January 31: 2024 Q4 Form 941 due. 2024 Q4 State wage reporting due. 2024 Form 940 due. 2024 Form 1099NEC, 1099MISC due to recipients. 2024 Form 1099NEC, 1099MISC, 1096 cover sheet due to IRS.2024 W2 to employees due. 2024 W2 and W3 cover sheet due to Social Security Administration.
March 15: 2024 Form 1120S due for calendar year S Corporations. 2024 Form 1065 due for calendar year Partnerships. File Form 7004 for six month extension.
April 15: 2024 Form 1040 due for most individual taxpayers. File Form 4868 for automatic six month extension. If you wish for Schulze and Associates to file the extension, please send an email to Extension@LedgerSheet.net. For this service, we charge $25.
Reminder: An extension provides the taxpayer additional time to FILE the tax return; an extension does not provide the taxpayer with more time to PAY any tax liability.
