800-321-0763 | Email Us

My Calendar

Key Dates in September 2024

  • Employees who work for tips

    Category: General Employees who work for tips

    September 10, 2024

    Employees who work for tips – If you received $20 or more in tips during the previous month, report them to your employer. You can use Form 4070 Employee’s Report of Tips to Employer.

  • Corporations

    Category: General Corporations


    September 15, 2024

    Corporations – Deposit the third installment of your estimated income tax. A worksheet, Form 1120-W, is available to help you make an estimate of your tax for the year.

    Electing large partnerships

    Category: General Electing large partnerships


    September 15, 2024

    Electing large partnerships – File Form 1065-B. This due date applies only if you were given an additional 6-month extension. See March 15 for the due date for furnishing the Schedules K-1 to the partners.

    Employers

    Category: General Employers


    September 15, 2024

    Employers – Nonpayroll Withholding. If the monthly deposit rule applies, deposit the tax for payments in August.

    Individuals

    Category: General Individuals

    September 15, 2024

    Individuals – Make a payment of your current year estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in the current year.

    Partnerships

    Category: General Partnerships


    September 15, 2024

    Partnerships – File Form 1065. This due date applies only if you were given an additional 6-month extension. Provide each partner with a copy of Schedule K-1 (Form 1065) or a substitute K-1.

    S Corporations

    Category: General S Corporations


    September 15, 2024

    S Corporations – File Form 1120S and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see March 15. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.

  • Trusts and Estates

    Category: General Trusts and Estates


    September 30, 2024

    Trusts and Estates – File Form 1041. This due date applies only if you were given an additional 5-month extension. Otherwise, see April 15.