Article

2024 Tax Calendar

January 11, 2024
2024 Tax Calendar

Keep your federal tax planning strategy on track with key IRS filing dates.

Our 2024 tax calendar gives you a quick reference to the most common tax forms and 2024 filing due dates for individuals, tax-exempt organizations, and corporate tax planning. Because it is aligned with the IRS calendar, you can view specific due dates by month for filing tax forms, paying taxes, and other actions required by federal tax law. Bookmark this website to track key 2024 deadlines and avoid late fees and other penalties.

[Download our complete 2024 Tax Calendar to keep your tax filing on track.]

Important 2024 tax dates

January 31:

  • Employer – Form W-2
  • Payors – Form 1099-NEC

February 28:

  • Payors – Form 1099

March 15:

  • Partnerships, LLCs – Form 1065
  • S Corporations – Form 1120S

April 15:

  • Individuals – Form 1040
  • Corporations – Form 1120
  • Estates and Trusts – Form 1041
  • Foreign Bank and Financial Accounts (FBAR) – FinCEN Form 114

May 15:

  • Exempt Organizations – Forms 990


2024 IRS tax calendar

Use the calendar below to track the due dates for IRS tax filings each month. Unless otherwise noted, the dates are when the forms are due to be submitted to the IRS.

[Download our complete 2024 Tax Calendar to keep your tax filing on track.]

January

January 2

  • Form 730, Monthly Tax Return for Wagers (Nov. 2023)
  • Form 2290, Heavy Highway Vehicle Use Tax Return (Nov. 2023)

January 10

  • Form 4070, Employee’s Report of Tips to Employer (Dec. 2023)

January 16

  • Electronic Federal Tax Payment System (EFTPS) payment (Dec. 2023)
  • Form 1040-ES, Estimated Tax for Individuals (2024 #4)

January 31

  • Form 720, Quarterly Federal Excise Tax Return (2023 Q4)
  • Form 730 (Dec. 2023)
  • Form 1040, Individual Income Tax Return
  • Form 1040-SR, Tax Return for Seniors
  • Form 1097, Bond Tax Credit (to recipients)
  • Form 1098, Mortgage Interest Statement (to recipients)
  • Forms 1099, Information Returns (to recipients)
  • Form 1099-NEC, Nonemployee Compensation (to recipients and IRS)
  • Form 2290 (Dec. 2023)
  • Form 3921, Exercise of an Incentive Stock Option Under Section 422(b) (to recipients)
  • Form 3922, Transfer of Stock Acquired Through an Employee Stock Purchase Plan Under 423(c) (to recipients)
  • Form 6627 (2023 #4)
  • Form 8300, Report of Cash Payments Over $10,000 in a Trade or Business (to recipients)
  • Form 8809, Application for Extension of Time to File Information Returns
  • Form W-2, Wage and Tax Statement (to employees)
  • Form W-2G, Certain Gambling Winnings (to recipients)
  • Form W-3, Transmittal of Wage and Tax Statements (to SSA)

February

February 12

  • Form 940, Employer’s Annual Federal Unemployment (FUTA) Tax Return (2023)
  • Form 941, Employer’s Quarterly Federal Tax Return (2023 Q4)
  • Form 943, Employer’s Annual Federal Tax Return for Agricultural Employees (2023)
  • Form 944, Employer’s Annual Federal Tax Return (2023)
  • Form 945, Annual Return of Withheld Federal Income Tax (2023)
  • Form 4070 (Jan. 2024)

February 15

  • EFTPS payment (Jan. 2024)
  • Form 1099-B, Proceeds from Broker and Barter Exchange Transactions
  • Form 1099-MISC, Miscellaneous Income (attorneys)
  • Form 1099-S, Proceeds from Real Estate Transaction
  • Form W-4, Employee’s Withholding Certificate

February 28

  • Form 1094-B, Transmittal of Health Coverage Information Returns
  • Form 1094-C, Transmittal of Employer-Provided Health Insurance Offer and Coverage Information
  • Form 1095-B, Health Coverage
  • Form 1095-C, Employer-Provided Health Insurance Offer and Coverage
  • Form 1096, Annual Summary and Transmittal of U.S. Information Returns
  • Form 1097
  • Form 1098
  • Forms 1099-MISC
  • Form 3921
  • Form 3922
  • Form W-2G

February 29

  • Form 730 (Jan. 2024)
  • Form 8027, Employer’s Annual Information Return of Tip Income and Allocated Tips
  • Form 8027-T, Transmittal of Employer’s Annual Information Return of Tip Income and Allocated Tip

March

March 1

  • Form 1040/1040-SR (farmers/fishermen)
  • Form 1095-B (to recipients)
  • Form 1095-C (to recipients)

March 11

  • Form 4070 (Feb. 2024)

March 15

  • EFTPS payment (Feb. 2024)
  • Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
  • Form 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding
  • Form 1065, U.S. Return of Partnership Income (to recipients)
  • Form 1120-S, Income Tax Return for an S Corporation (to recipients)
  • Form 2553, Election by a Small Business Corporation
  • Form 7004, Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns
  • Schedule K-1, Partner’s Share of Income, Deductions, Credits, etc. (to recipients)
  • Schedule K-2, Partner’s Distributive Share Items – International (to recipients)
  • Schedule K-3, Partner’s Share of Income, Deduction, Credits, etc. – International (to recipients)

[Download our complete 2024 Tax Calendar to keep your tax filing on track.]

April

April 1

  • Form 730 (Feb. 2024)
  • Form 1094-B (e-File)
  • Form 1094-C (e-File)
  • Form 1095-B (e-File)
  • Form 1095-C (e-File)
  • Form 1097 (e-File)
  • Form 1098 (e-File)
  • Forms 1099 (e-File)
  • Form 2290 (Feb. 2024)
  • Form 3921 (e-File)
  • Form 3922 (e-File)
  • Form 8027 (e-File)
  • Form 8027-T (e-File)
  • Form W-2G (e-File)

April 10

  • Form 4070 (March 2024)

April 15

  • EFTPS payment (Mar. 2024)
  • FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
  • Form 1040-ES (2024 #1)
  • Form 1040/1040-SR (Schedule H), Household Employment Taxes
  • Form 1041, U.S. Income Tax Return for Estates and Trusts
  • Form 1120, U.S. Corporation Income Tax Return
  • Form 1120-W, Estimated Tax for Corporations Worksheet (2024 Q1)
  • Form 4868, Application for Automatic Extension of Time to File U.S. Individual Income Tax Return
  • Form 7004

April 30

  • Form 6627 (2024 Q1)
  • Form 720 (2024 Q1)
  • Form 730 (Mar. 2024)
  • Form 941 (2024 Q1)
  • Form 2290 (Mar. 2024)

[Download our complete 2024 Tax Calendar to keep your tax filing on track.]

May

May 10

  • Form 941 (2024 Q1)
  • Form 4070 (Apr. 2024)

May 15

  • EFTPS payment (Apr. 2024)
  • Form 990, Return of Organization Exempt From Income Tax (e-File)
  • Form 8868, Application for Automatic Extension of Time to File an Exempt Organization Return

May 31

  • Form 730 (Apr. 2024)
  • Form 2290 (Apr. 2024)
  • Form 5498, IRA Contribution Information
  • Form 5498-ESA, Coverdell Education Savings Account (ESA) Contribution Information
  • Form 5498-QA, ABLE Account Contribution Information
  • Form 5498-SA, HAS, Archer MSA, or Medicare Advantage MSA Information

June

June 10

  • Form 4070 (May 2024)

June 17

  • EFTPS payment (May 2024)
  • Form 1040-ES (2024 #2)
  • Form 1040/1040-SR
  • Form 1120-W (2024 #2)
  • Form 4868

[Download our complete 2024 Tax Calendar to keep your tax filing on track.]

July

July 1 

  • Form 730 (May 2024)
  • Form 2290 (May 2024)
  • Form 11-C, Occupational Tax and Registration Return for Wagering

July 10

  • Form 4070 (Jun. 2024)

July 15

  • EFTPS payment (Jun. 2024)

July 31

  • Form 6627 (2024 Q2)
  • Form 720 (2024 Q2)
  • Form 730 (Jun. 2024)
  • Form 2290 (Jun. 2024)
  • Form 5500, Annual Return/Report of Employee Benefit Plan (e-File)
  • Form 5500-EZ, Annual Return of a One-Participant Retirement Plan or a Foreign Plan (e-File)

August

August 12

  • Form 941 (2024 Q2)
  • Form 4070 (Jul. 2024)

August 15

  • EFTPS payment (Jul. 2024)

[Download our complete 2024 Tax Calendar to keep your tax filing on track.]

September

September 3

  • Form 730 (Jul. 2024)
  • Form 2290 (Jul. 2024)

September 10

  • Form 4070 (Aug. 2024)

September 16

  • EFTPS payment (Aug. 2024)
  • Form 1040-ES (2024 #3)
  • Form 1065
  • Form 1120 (Jun. FY)
  • Form 1120-S
  • Form 1120-W (2024 #3)
  • Schedule K-1 (to recipients)
  • Schedule K-2 (to recipients)
  • Schedule K-3 (to recipients)

September 30

  • Form 730 (Aug. 2024)
  • Form 2290 (Aug. 2024)

[Download our complete 2024 Tax Calendar to keep your tax filing on track.]

October

October 10

  • Form 4070 (Sept. 2024)

October 15

  • EFTPS payment (Sept. 2024)
  • FinCEN Form 114 (FBAR e-File)
  • Forms 1040/1040-SR
  • Form 1120

October 31

  • Form 720 (2024 Q3)
  • Form 730 (Sept. 2024)
  • Form 941 (2024 Q3)
  • Form 2290 (Sept. 2024)
  • Form 6627 (2024 Q3)

November

November 12

  • Form 941 (2024 Q3)
  • Form 4070 (Oct. 2024)

November 15

  • EFTPS payment (Oct. 2024)
  • Form 990

December

December 2

  • Form 730 (Oct. 2023)
  • Form 2290 (Oct. 2023)

December 10

  • Form 4070 (Nov. 2024)

December 16

  • EFTPS payment (Nov. 2024)
  • Form 1120-W (2024 #4)

December 31

  • Form 730 (Nov. 2024)
  • Form 2290 (Nov. 2024)


Federal tax expertise right when you need it

With so many moving pieces to account for, you can rely on Bloomberg Tax Research for unmatched expertise to help you implement federal tax planning strategies that optimize your tax position, avoid penalties, and protect your bottom line. Download the full 2024 Tax Calendar to track key deadlines for filing tax forms, paying taxes, and other actions required by federal tax law.

Adapt your corporate tax planning strategies quickly to keep up with regulatory changes with up-to-the minute news, analysis, primary sources, practice tools and more. Request a demo to learn more about how to adapt your tax planning strategies quickly with Bloomberg Tax.

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