Filing Taxes
|
8 min. read

Every major tax deadline 2024

tax deadlines

Keep track of the most important federal and Florida tax deadlines this year.

There's a lot you need to keep track of for your federal and/or state tax needs.  We've listed the due dates for the most common IRS forms you might need.

Nobody likes paying late penalties, so we put all the major tax due dates (and a few of the minor ones) in one place. Reviewing these deadlines on a regular basis can help you hit estimated tax payment due dates, file for tax extensions when you need them, and more.  You can face penalties and interest for missing state tax deadlines, so it's important to keep track of these even if you have an accountant or use an accounting firm.

 

2024 Federal Tax Deadlines

January 2024

  • January 16 | Fourth quarter estimated tax due (Form 1040-ES) (learn more)
  • January 31 | Wage and Tax Statement due to employees and the IRS regardless of paper or electronic filing (Form W-2
  • January 31 | Miscellaneous Income Statements due to recipients (Form 1099-MISC) (learn more)
  • January 31 | Nonemployee Compensation due to recipients and IRS regardless of paper or electronic filing (Form 1099-NEC) (learn more)

February 2024

  • February 14 | 2023 income tax deadline for those impacted by Hurricaine Idalia who have a valid federal extension on file.  This includes:
  • February 28 | Send Mortgage Interest Statement to recipients (Form 1098)
  • February 28 | Miscellaneous Income Statements due to IRS if you are filing them by paper (Form 1099-MISC)  (learn more)

March 2024

April 2024

  • April 1 | Miscellaneous Income Statementsdue to IRS if filng them via e-filing (Form 1099- MISC ) (learn more)
  • April 15 | Last day to make an IRA contribution for last year
  • April 15 | Last day to make a HSA contribution for last year
  • April 15 | Individual income tax return due (Form 1040)
  • April 15 | Individual income tax return extension due (Form 4868) (learn more)
  • April 15 | Trust income tax return due (Form 1041)
  • April 15 | Trust income tax return extension due (Form 7004) (learn more)
  • April 15 | Corporation income tax return due (Form 1120)
  • April 15 | Corporation income tax return extension due (Form 7004) (learn more)
  • April 15 | First quarter estimated tax due (Form 1040-ES) (learn more)

May 2024

June 2024

July 2024

  • July 31 | Annual return/report of employee benefit plan (Form 5500)

August 2024

  • No due dates

September 2024

  • September 16 | Third quarter estimated tax due date (Form 1040-ES) (learn more)
  • September 16  | S corporation income tax return extended due (Form 1120S)
  • September 16  | Partnership income tax return extended due date (Form 1065)
  • September 30 | Trust income tax return extended due date (Form 1041)

October 2024

  • October 15 | Corporation income tax return extended due date (Form 1120)
  • October 15 | Individual income tax return extended due date (Form 1040)

November 2024

  • November 15 | Nonprofit income tax return extended due date (Form 990)

December 2024

  • December 31 | Required Minimum Distribution (RMD) must be taken by today if you are 73 or older by today

2024 State Tax Deadlines

Both individuals and businesses often find themselves in the position of having to file tax returns in multiple states. To help you stay on top of your tax obligations, we have compiled a list of the filing deadlines for major states.

Florida

  • January 31 | Fourth quarter 2023 payroll tax due (Form RT-6)
  • April 1 | Florida tangible personal property tax return due (Form FL DR-405) (learn more)
  • April 30 | First quarter payroll taxes due (Form RT-6)
  • May 1 | Florida tangible personal property tax return extended due date (Form FL DR-405) (learn more)
  • July 31 | Second quarter payroll taxes due (Form RT-6)
  • October 31 | Third quarter payroll taxes due (Form RT-6)
The bottom line

With so many federal and state tax deadlines, it’s easy to lose track of a few. This calendar is designed to help you keep track of major tax deadlines (and hopefully keep you out of some penalties and interest too!)

Still worried? Schedule a free call with a DiMercurio Advisors team member today.

Schedule a call

Related Posts
tax deadlines

Every major tax deadline in 2023

Reviewed by Sean DiMercurio CPA CGMA | Written on Dec 31, 2022 | Last updated on Jan 6, 2024

Filing Taxes
how-should-my-llc-be-taxed

Disregarded entity vs. partnership vs. S corp: How should my LLC be taxed?

Reviewed by Sean DiMercurio CPA CGMA | Written on Dec 16, 2021 | Last updated on Dec 30, 2023

Business Formation
S Corporation
Partnership
Tax Tips
business-structure-planning

Legal structure vs tax structure

Reviewed by Sean DiMercurio CPA CGMA | Written on Nov 07, 2022

Business Formation
Tax Tips
do i need to pay estimated taxes

Should I pay estimated taxes?

Reviewed by Sean DiMercurio CPA CGMA | Written on May 17, 2021 | Last updated on Dec 31, 2023

Filing Taxes
Tax Tips
tax-extension

How do tax extensions work?

Reviewed by John Kirkland | Written on Jan 10, 2022 | Last updated on Dec 31, 2023

Individual Taxes
Filing Taxes