Due Dates

12 Nov

Employers: Report Social Security and Medicare taxes and income tax withholding for third quarter 2024 (Form 941) if all of the associated taxes due were deposited on time and in full.

November 12, 2024    
All Day
Employers: Report Social Security and Medicare taxes and income tax withholding for third quarter 2024 (Form 941) if all of the associated taxes due were deposited [...]
12 Nov

Individuals: Report October tip income of $20 or more to employers (Form 4070).

November 12, 2024    
All Day
Individuals: Report October tip income of $20 or more to employers (Form 4070).
15 Nov

Calendar-year exempt organizations: File a 2023 information return (Form 990, Form 990-EZ or Form 990-PF) if a six-month extension was filed. Pay any tax, interest and penalties due.

November 15, 2024    
All Day
Calendar-year exempt organizations: File a 2023 information return (Form 990, Form 990-EZ or Form 990-PF) if a six-month extension was filed. Pay any tax, interest and [...]
15 Nov

Employers: Deposit nonpayroll withheld income tax for October if the monthly deposit rule applies.

November 15, 2024    
All Day
Employers: Deposit nonpayroll withheld income tax for October if the monthly deposit rule applies.
15 Nov

Employers: Deposit Social Security, Medicare and withheld income taxes for October if the monthly deposit rule applies.

November 15, 2024    
All Day
Employers: Deposit Social Security, Medicare and withheld income taxes for October if the monthly deposit rule applies.
10 Dec

Individuals: Report November tip income of $20 or more to employers (Form 4070).

December 10, 2024    
All Day
Individuals: Report November tip income of $20 or more to employers (Form 4070).

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