April - December 2024 Federal Tax Calendar

April

• April 1 -

  • File Electronically file Forms W-2G, 1097, 1098, 1099, 1094-C, 1095-C, 1094-B, 1095-B, 3921, 3922 & 8027

  • File Form 2290 and pay the tax for vehicles first used in February.

  • File Form 730 and pay the tax on wagers accepted during February

• April 15 -

  • Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2023 estimated tax - Use Form 1040-ES.

  • Household Employers: File Sch. H with Form 1040 if you paid $2,600 or more to a household employee.

  • Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax

  • Form 1120-F filers: Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation.

  • Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ. For an automatic 6-month extension, file Form 4868.

  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

  • Withholding Agent: File Forms 1042-S if you timely requested a 30-day extension. Furnish Forms 1042-S to recipients if you timely requested a 30-day extension.

• April 30 -

  • File Form 720 for the first quarter.

  • File Form 2290 and pay the tax on vehicles first used in March.

  • Employers: File Form 941 for the first quarter.

  • Deposit FUTA tax owed through Mar if more than $500.

  • File Form 730 and pay the tax on wagers accepted during March

May

June

July

August

September

October

November

December