Tax Deadlines.

  • January 16: 4th Quarter of prior year estimated tax payment due.
  • January 23: The first day of tax season!
  • January 31: Due date for employers to send W-2 forms.
  • January 31: Due date for 1099 Forms to be sent. If January 31 is on a weekend or holiday, then they are due the following business day.
  • March 15: Due date for many types of businesses to file taxes or an extension.
  • April 18: Tax filing or extension filing due date!
  • April 18: 1st Quarter of the current year estimated tax payment due date.
  • June 15: 2nd Quarter of the current year estimated tax payment due date.
  • September 15: 3rd Quarter of the current year estimated tax payment due date. Also, this is the due date for extensions filed on Partnerships and S-Corps.
  • October 16: Extended tax returns due.
  • January 15: 4th Quarter of current year estimated tax payment due.

*** For areas affected by Hurricane Idalia, the 2022 Extended Tax Return deadline has been moved to February 15, 2024. ***

Please refer to the guidance listed below for clarification on the situation or reach out to us at any time with questions or concerns.

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