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Tax Center / Track Your Refund / Tax Rates / Record Retention Guide / Tax Due Dates / Tax Forms & Publications / State Tax Forms
Tax due dates
31-October | Employers - Report Social Security and Medicare taxes and income tax withholding for third quarter 2024 (Form 941) and pay any tax due if all of the associated taxes due weren’t deposited on time and in full. |
NOVEMBER | 2024 | |
12-November | 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. |
12-November | Individuals - Report October tip income of $20 or more to employers (Form 4070). |
15-November | Employers - Deposit Social Security, Medicare and withheld income taxes for October if the monthly deposit rule applies. |
15-November | Employers - Deposit nonpayroll withheld income tax for October if the monthly deposit rule applies. |
15-November | 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. |
DECEMBER | 2024 | |
10-December | Individuals - Report November tip income of $20 or more to employers (Form 4070). |
16-December | Calendar-year corporations - Pay the fourth installment of 2024 estimated income taxes, completing Form 1120-W for the corporation’s records. |
16-December | Employers - Deposit nonpayroll withheld income tax for November if the monthly deposit rule applies. |
16-December | Employers - Deposit Social Security, Medicare and withheld income taxes for November if the monthly deposit rule applies. |
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