Upcoming Important Dates
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December 2023
December 15 - IRS Payroll Taxes Due (Monthly Filers)
December 15 - Withholding Taxes Due (Monthly Filers)
December 20 - Sales Taxes (Monthly Filers)
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January 2024
January 15 - Estimated Tax Payment Due
January 15 - Withholding Taxes Due (Monthly Filers)
January 15 - IRS Payroll Taxes Due (Monthly Filers)
January 20 - Sales Taxes (Monthly Filers)
January 31 - W-2 and 1099's Due
January 31 - 940 and 941 Due
January 31 - State Withholding Taxes Due (Quarterly Filers)
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February 2024
February15 - IRS Payroll Taxes Due (Monthly Filers)
February 15 - Withholding Taxes Due (Monthly Filers)
February 20 - Sales Taxes (All Filers)