Here
are
some
of
the
key
tax-related
deadlines
affecting
businesses
and
other
employers
during
the
third
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.
July
15
-
Employers
should
deposit
Social
Security,
Medicare
and
withheld
income
taxes
for
June
if
the
monthly
deposit
rule
applies.
They
should
also
deposit
nonpayroll
withheld
income
tax
for
June
if
the
monthly
deposit
rule
applies.
July
31
-
Report
income
tax
withholding
and
FICA
taxes
for
second
quarter
2024
(Form 941)
and
pay
any
tax
due.
(See
the
exception
below,
under
“August
12.”)
-
File
a
2023
calendar-year
retirement
plan
report
(Form 5500
or
Form 5500-EZ)
or
request
an
extension.
August
12
-
Report
income
tax
withholding
and
FICA
taxes
for
second
quarter
2024
(Form 941),
if
you
deposited
on
time
and
in
full
all
the
associated
taxes
due.
September
16
-
If
a
calendar-year
C
corporation,
pay
the
third
installment
of
2024
estimated
income
taxes.
-
If
a
calendar-year
S
corporation
or
partnership
that
filed
an
automatic
six-month
extension:
-
File
a
2023
income
tax
return
(Form 1120-S,
Form 1065
or
Form 1065-B)
and
pay
any
tax,
interest
and
penalties
due.
-
Make
contributions
for
2023
to
certain
employer-sponsored
retirement
plans.
-
Employers
should
deposit
Social
Security,
Medicare
and
withheld
income
taxes
for
August
if
the
monthly
deposit
rule
applies.
They
should
also
deposit
nonpayroll
withheld
income
tax
for
August
if
the
monthly
deposit
rule
applies.
©
2024