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Tax Due Dates for February 2024

BySarah B

March 15

Calendar-year S corporations: File a 2023 income tax return (Form1120-S) and provide each shareholder with a copy of ScheduleK-1 (Form1120S) or a substitute ScheduleK-1 or file for an automatic six-month extension (Form7004). Pay any tax due.

Calendar-year partnerships: File a 2023 income tax return (Form1065 or Form1065-B) and provide each partner with a copy of ScheduleK1 (Form1065) or a substitute ScheduleK1 or request an automatic six-month extension (Form7004).

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

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

April 1

Employers: Electronically file 2023 Form1097, Form1098, Form1099 (other than those with an earlier deadline) and FormW-2G.

April 10

Individuals: Report March tip income of $20 or more to employers (Form4070).

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