Upcoming Tax Due Dates

✅ Key Tax Deadlines

📆 March 17

• Individuals:
  • Report February tip income of $20 or more to employers (Form 4070)
• Employers:
  • Deposit nonpayroll withheld income tax for February (if monthly deposit rule applies)
  • Deposit Social Security, Medicare, and income taxes withheld in February (if monthly deposit rule applies)
• Calendar-Year Partnerships:
  • File 2024 Form 1065 / 1065-B
  • Provide each partner a Schedule K-1 (or substitute)
  • OR request an automatic 6-month extension (Form 7004)
• Calendar-Year S Corporations:
  • File 2024 Form 1120-S
  • Provide each shareholder a Schedule K-1 (or substitute)
  • OR file for a 6-month extension (Form 7004)
  • Pay any tax due

📆 April 1

• Employers:
  • Electronically file 2024 Forms 1097, 1098, 1099 (except early due types), and W-2G

📆 April 10

• Individuals:
  • Report March tip income of $20 or more to employers (Form 4070)