Important Dates and Deadlines for 2024
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1099 Due Dates
Form | Due to Recipients | Filing to IRS by Mail | E - Filing to IRS |
1099 NEC | January 31, 2024 | January 31, 2024 | January 31, 2024 |
1099 - MISC | January 31, 2024 | February 28, 2024 | March 31, 2024 |
1099 - MISC | February 28, 2024 | February 28, 2024 | March 31, 2024 |
1099 - B & 1099 - S | February 15, 2024 | February 28, 2024 | April 1, 2024 |
1099 - INT | January 31, 2024 | February 28, 2024 | April 1,, 2024 |
1099 - DIV | January 31, 2024 | February 28, 2024 | April 1, 2024 |
1099 - R | January 31, 2024 | February 28, 2024 | April 1, 2024 |
W2 Due Dates
Form | Due to Recipient | File to IRS by Mail | E- Filing to IRS |
B, C, and 2 | January 31, 2024 | January 31, 2024 | January 31, 2024 |
**Note – W3 form required when paper file W2’s
Sales Tax Due Dates
Period | Monthly Due | Quarterly Due | Period | Monthly Due | Quarterly Due |
Jan 2022 | Feb 22, 2023 | July 2023 | Aug 21, 2023 | ||
Feb 2023 | Mar 20, 2023 | August 2023 | Sept 20, 2023 | ||
March 2023 | Apr 20, 2023 | Apr 20, 2023 | September 2023 | Oct 20, 2023 | Oct 20, 2023 |
April 2023 | May 22, 2023 | October 2023 | Nov 20, 2023 | ||
May 2023 | June 20, 2023 | N ovember 2023 | Dec 20, 2023 | ||
June 2023 | July 20, 2023 | July 20, 2023 | December 2023 | Jan 22, 2024 | Jan 22, 2024 |
Annyal (calendar year 2023) | Feb 5, 2023 | ||||
** Sales Tax Accounts: Due January 31st for the prior year.
Income Tax Due Dates
Name | Due Dates |
S-Corp | March 15, 2024 |
LLC | March 15, 2024 |
LLC’s taxed as corporation or single member | April 15, 2024 |
C-Corp | April 15, 2024 |
**Need additional support knowing your deadline?
Check with your tax professional or local/state agency
All dates are subject to change. It’s your responsibility to review dates and deadlines.