Important Dates

Jan. 16, 2024 – 4th Quarter 2023 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from October, November, and December 2023 is due.

Jan. 22, 2024 – IRS begins 2024 tax filing season

March 1, 2024 – Farmers 2023 Federal Tax Return Due
If you are in the business of farming or ranching, your 2023 farm tax return is due.

March 15, 2024 – Partnerships and S Corporations 2023 Federal Tax Return Due
Both partnerships and S corporations are required to file their taxes by this date.

April 15, 2024 – Individuals Federal Tax Return Due

April 15, 2024 – Exempt Organizations 2023 Federal Tax Return Due
In general, most exempt organizations are required to file a return annually.

April 15, 2024 – Calendar Year Estates, Trusts, and C Corporations 2023

April 15, 2024 – 1st Quarter 2024 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from January, February, and March is due.

April 15, 2024 – 1st Quarter Payroll Reports 1/1 to 3/31

June 17, 2024 – 2nd Quarter 2024 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from April, May, and June is due.

June 17, 2024 – 2nd Quarter Payroll Reports 4/1 to 5/31 due

Sept. 16, 2024 – 3rd Quarter 2024 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from July, August, and September is due.

Sept. 16, 2024 – 3rd Quarter Payroll Reports 4/1 to 5/31 due

Sept. 16, 2024 – Partnerships and S Corporations Extended 2023 Federal Tax Return Due
If you filed for an extension, your six months are up and your federal income taxes are due.

Sept. 30, 2024 – Trust and Calendar Year Estates Extended 2023 Federal Tax Return Due
If you filed a 5 1/2-month extension on your Estates and Trusts return, it is now due.

Oct. 15, 2024 – Individuals and C Corporations Extended 2023 Federal Tax Return Due
If you filed for an extension, your six months are up and your federal income taxes are due.