Here are some of the key tax-related deadlines that apply to businesses and other employers during the second quarter of 2024.
Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you.
Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.
-
April 15
- If you’re a calendar-year corporation, file a 2023 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004) and pay any tax due.
- For corporations, pay the first installment of 2024 estimated income taxes. Complete and retain Form 1120-W (worksheet) for your records.
- For individuals, file a 2023 income tax return (Form 1040 or Form 1040-SR) or file for an automatic six-month extension (Form 4868) and pay any tax due.
- For individuals, pay the first installment of 2024 estimated taxes, if you don’t pay income tax through withholding (Form 1040-ES).
-
April 30
- Employers report income tax withholding and FICA taxes for the first quarter of 2024 (Form 941) and pay any tax due.
-
May 10
- Employers report income tax withholding and FICA taxes for the first quarter of 2024 (Form 941), if they deposited on time, and fully paid, all of the associated taxes due.
-
May 15
- Employers deposit Social Security, Medicare and withheld income taxes for April if the monthly deposit rule applies.
-
June 17
- Corporations pay the second installment of 2024 estimated income taxes.
