Key 2024 Filing Season Dates
- Tabatha
- Jan 5
- 1 min read
January 12: IRS Free File Opens
January 16: Due date for 4Q2023 estimated tax payments
January 26: Earned Income Tax Credit Awareness Day
January 29: Filing season start date for individual tax returns
April 15: Due date of filing a tax return or to request an extension for most of the nation.
April 15: Due date for 1Q2024 estimated tax payments
October 15: Due date for extension filers
Business Due Dates
Partnership return is generally due by the 15th day of the third month following the end of the tax year.
Corporate return is generally due by the 15th day of the fourth month following the end of the corporation's tax year.
January 31: Deadline for furnishing recipient copies of 2023 Forms 1099-NEC
February 17: Deadline for furnishing recipients copies of 2023 Forms 1099-B, and 1099-S, and 1099-MISC (if amounts are reported in boxes 8 or 10)
January 21: Sales and Use Tax for period ending December 31, 2024
April 21: Sales and use Tax for period ending March 31, 2025
January 31: IFTA for period ending December 31, 2024
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