Individual Returns
January 16, 2024 | 4th Quarter 2022 Estimated Tax Payment Due
If you are self-employed or have other fourth-quarter income that requires you to pay quarterly estimated taxes, get them postmarked or paid online by the January 15 tax deadline. |
January 31, 2024 | 1099-NEC Due
If you work with independent contractors, for 2023 tax filings, you will now need to submit a 1099-NEC instead of a 1099-MISC. The deadline for filing these is January 31. |
April 15. 2024 | Last Day to make a 2023 IRA Contribution
If you haven't already funded your retirement account for 2023, do so by April 15. That's the deadline for a contribution to a Traditional IRA, deductible or not, and a Roth IRA. However, if you have a SEP and you apply for an extension you have until October 15 to put money into that account. (These are all personal retirement accounts.) |
April 15, 2024 | Individual Returns Due for Tax Year 2023
The due date for filing tax returns and making tax payments is April 18. (April 15 falls on a weekend, so the deadline is extended this year.) |
| Individual Tax Return Extension Form Due for Tax Year 2023
File your request for a tax extension by this date to push your tax deadline back to October 15. |
| 1st Quarter 2024 Estimated Tax Payment Due
If you are self-employed or have other first-quarter income that requires you to pay quarterly estimated taxes, get your Form 1040-ES postmarked or pay online by this date. |
June 15, 2024 | 2nd Quarter 2024 Estimated Tax Payment Due
If you are self-employed or have other second-quarter income that requires you to pay quarterly estimated taxes, make sure your payment is postmarked or paid online by this date. |
September 15, 2024 | 3rd Quarter 2024 Estimated Tax Payment Due
If you are self-employed or have other third-quarter income that requires you to pay quarterly estimated taxes, make sure your third quarter payment is postmarked or paid online by this date. |
October 16, 2024 | Extended Individual Tax Returns Due
If you got a filing extension on your 2023 tax return, you need to get it completed and postmarked or e-filed by October 15. |
January 15, 2025 | 4th Quarter 2024 Estimated Tax Payment Due
If you are self-employed or have other fourth-quarter income that requires you to pay quarterly estimated taxes, get them postmarked by this date. |
Business Returns
January 31, 2024 | 1099-NEC Due
If you work with independent contractors, for 2023 tax filings, you will now need to submit a 1099-NEC instead of a 1099-MISC. The deadline for filing these is January 31. |
March 15, 2024 | S-Corp and Partnership Returns Due for Tax Year 2023
If you have an S-Corp or Partnership, the due date for filing tax returns for the business and making tax payments is March 15. |
| S-Corp and Partnership Extension Form Due for Tax Year 2023
File your request for a tax extension by this date to push your tax deadline back to September 15. |
September 15, 2024 | Extended S-Corp and Partnership Tax Returns Due
If you got a filing extension on your 2023 tax return for your S-Corp or Partnership, you need to get it completed and postmarked or e-filed by September 15. |
Need help figuring out what you should be paying in estimated taxes or filing for an extension? Send us an email at info@brasstaxes.com.
