Individual Returns
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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. |
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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. |
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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.) |
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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.) |
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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. |
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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. |
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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. |
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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. |
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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. |
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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
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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. |
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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. |
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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. |
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September 15, 2024 |
Extended S-Corp and Partnership Tax Returns Due
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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.
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