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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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