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Upcoming Tax Deadlines
May
| Day | |
|---|---|
| 10 | Social security, Medicare, and withheld income tax – File Form 941 for the first quarter of 2024. This due date applies only if you deposited the tax for the quarter timely, properly, and in full. |
| 10 | Employees Who Work for Tips – If you received $20 or more in tips during April, report them to your employer. You can use Form 4070. |
| 15 | Nonpayroll withholding – If the monthly deposit rule applies, deposit the tax for payments made in April. |
| 15 | Social security, Medicare, and withheld income tax – If the monthly deposit rule applies, deposit the tax for payments made in April. |
June
| Day | |
|---|---|
| 10 | Employees Who Work for Tips – If you received $20 or more in tips during May, report them to your employer. You can use Form 4070. |
| 17 | Social security, Medicare, and withheld income tax – If the monthly deposit rule applies, deposit the tax for payments made in May. |
| 17 | Corporations – Deposit the second installment of estimated income tax for 2024. |
| 17 | Individuals – Individuals. Make a payment of your 2024 estimated tax if you’re not paying your income tax for the year through withholding (or won’t pay in enough tax that way). Use Form 1040-ES. This is the second installment date for estimated tax in 2024. For more information, see Pub. 505. |
| 17 | Individuals – If you’re a U.S. citizen or resident alien living and working (or on military duty) outside the United States and Puerto Rico, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due. Otherwise, see Individuals under April 15, earlier. If you want additional time to file your return, file Form 4868 to obtain 4 additional months to file and pay what you estimate you owe in tax to avoid penalties and interest. Then, file Form 1040 or Form 1040-SR by October 15. However, if you’re a participant in a combat zone, you may be able to further extend the filing deadline. |
July
| Day | |
|---|---|
| 10 | Employees Who Work for Tips – If you received $20 or more in tips during June, report them to your employer. You can use Form 4070. |
| 15 | Nonpayroll withholding – If the monthly deposit rule applies, deposit the tax for payments made in June. |
| 15 | Social security, Medicare, and withheld income tax – If the monthly deposit rule applies, deposit the tax for payments made in June. |
| 31 | All employers – If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or 5500-EZ for calendar year 2023. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan year ends. For more information on filing these forms, go to IRS.gov/Form5500. |
| 31 | Federal unemployment (FUTA) tax – Deposit the tax owed through June if more than $500. |
| 31 | Certain small employers – Deposit any undeposited tax if your tax liability is $2,500 or more for 2024 but less than $2,500 for the second quarter. |
| 31 | Social security, Medicare, and withheld income tax – File Form 941 for the second quarter of 2024. Deposit or pay any undeposited tax under the accuracy of deposits rule. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter timely, properly, and in full, you have until August 12 to file the return. |