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April - December 2024 Federal Tax Calendar

April 2024



Click ahead to specific months:

April

  • April 1 -

    • File Electronically file Forms W-2G, 1097, 1098, 1099, 1094-C, 1095-C, 1094-B, 1095-B, 3921, 3922 & 8027

    • File Form 2290 and pay the tax for vehicles first used in February.

    • File Form 730 and pay the tax on wagers accepted during February

  • April 15 -

    • Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2023 estimated tax - Use Form 1040-ES.

    • Household Employers: File Sch. H with Form 1040 if you paid $2,600 or more to a household employee.

    • Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax

    • Form 1120-F filers: Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation.

      • Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ. For an automatic 6-month extension, file Form 4868.

    • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

    • Withholding Agent: File Forms 1042-S if you timely requested a 30-day extension. Furnish Forms 1042-S to recipients if you timely requested a 30-day extension.

  • April 30 -

    • File Form 720 for the first quarter.

    • File Form 2290 and pay the tax on vehicles first used in March.

    • Employers: File Form 941 for the first quarter.

    • Deposit FUTA tax owed through Mar if more than $500.

    • File Form 730 and pay the tax on wagers accepted during March

May

  • May 10 -

    • File Form 941 for the first quarter if you timely deposited all required payments.

  • May 15 -

    • 990 tax returns due.

  • May 31 -

    • File Form 730 and pay the tax on wagers accepted during April.

    • File Form 2290 and pay the tax for vehicles first used during April.

June

  • June 17 -

    • Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ. For an automatic extension, file Form 4868

    • Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any tax, interest, and penalties due. For automatic extension of 4 months file form 4868 and deposit estimated tax.

    • Individuals: Pay the second installment of 2024 estimated tax - Use Form 1040-ES.

    • Corporations: Deposit the second installment of your 2024 estimated tax.

    • Partnerships: File Form 8804 and Forms 8805 for a calendar year entity that keeps its records and books of account outside the United States and Puerto Rico.

    • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

  • June 30 -

    • File Form 730 and pay the tax on wagers accepted during May.

    • File Form 2290 and pay the tax for vehicles first used during May

July

  • July 1 -

    • File Form 730 and pay the tax on wagers accepted during May.

    • File Form 2290 and pay the tax for vehicles first used during May.

    • File Form 11-C to register and pay annual tax if you are in the business of taking wagers

  • July 31 -

    • File Form 5500, 5500-EZ, 5500-SF, 5558, or 8955-SSA for calendar year 2022 employee benefit plan

    • File Form 720 for the second quarter.

    • File Form 730 and pay the tax on wagers accepted during June.

    • File Form 2290 and pay the tax for vehicles first used during June.

    • File Form 941 for the second quarter.

    • Deposit FUTA owed through June if more than $500.

August

  • August 12 -

    • File Form 941 for the second quarter if you timely deposited all required payments.

September

  • September 3 -

    • File Form 730 and pay tax on wagers accepted during July.

    • File Form 2290 and pay the tax for vehicles first used during July.

  • September 16 -

    • Corporations: File calendar year Form 1120S if you timely requested a 6-month extension.

    • Corporations: Deposit the third installment of your 2024 estimated tax.

    • Partnerships: File calendar year Form 1065 if you timely requested a 6-month extension.

    • Withholding Agent: File calendar year Form 1042 if you timely requested a 6-month extension.

    • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

    • Partnerships: File calendar year Form 8804 and Forms 8805 if you timely requested a 6-month - extension.

    • Individuals: Pay the third installment of your 2024 estimated tax - Use Form 1040-ES

  • September 30 -

    • File Form 730 and pay tax on wagers accepted during August.

    • File Form 2290 and pay the tax for vehicles first used during August.

October

  • October 15 -

    • Individuals: File Form 1040 if you timely requested a 6-month extension.

    • Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.

    • Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax - withholding: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868.

  • October 31 -

    • File Form 720 for the third quarter.

    • File Form 730 and pay tax on wagers accepted during September.

    • File Form 2290 and pay the tax for vehicles first used during September.

    • File Form 941 for the third quarter.

    • Deposit FUTA owed through Sep if more than $500.

November

  • November 12 -

    • File Form 941 for the third quarter if you timely deposited all required payments

December

  • December 2 -

    • File Form 2290 and pay the tax for vehicles first used during October.

    • File Form 730 and pay tax on wagers accepted during October.

  • December 16 -

    • Corporations: Deposit the fourth installment of your 2024 estimated tax.

    • Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. - income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868

    • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

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