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Key 2024 Filing Season Dates

  • Writer: Tabatha
    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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