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.
©
2024