Keep track of your Tax Deadlines!

Taking a proactive approach to your taxes can make it a lot less of a hassle in the long run. Review the deadlines on the calendar for your business to stay informed as we work together to keep you on track!

Events in February 2024

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
January, 29th, 2024
January, 30th, 2024
January, 31st, 2024(9 events)

January, 31st, 2024

Form 940 (FUTA Tax Return) 2023

Due date, if you did not deposit all taxes when due

January, 31st, 2024

Form 940 (FUTA Tax) 4th Quarter

Federal Unemployment Tax Act. Required Tax Deposits (IF cumulatively more than $500) for 2023.

January, 31st, 2024

Form 941 (Quarterly Payroll Tax Return) 2023

4th Quarter payroll tax deadline is today!

January, 31st, 2024

Forms 1099-MISC for 2023

This form is due to the recipient on this date.

January, 31st, 2024

Forms 1099-NEC and related Form 1096 for 2023

These forms are due to the IRS on this date.

January, 31st, 2024

Forms 1099-NEC for 2023

This is the date this form is due to the recipient.

January, 31st, 2024

Forms W-2 and W-3 for 2023

This is the due date for filing Copy A of Form W-2 & Form W-3 to SSA.

January, 31st, 2024

Forms W-2 for 2023

This is the due date for providing Copies B, C, and 2 of Form W-2 to Employees.

January, 31st, 2024

Tennessee SUTA Report for 2023

4th Quarter State Unemployment Tax for 2023 is due.

February, 1st, 2024
February, 2nd, 2024
February, 3rd, 2024
February, 4th, 2024
February, 5th, 2024
February, 6th, 2024
February, 7th, 2024
February, 8th, 2024
February, 9th, 2024
February, 10th, 2024
February, 11th, 2024
February, 12th, 2024(1 event)

February, 12th, 2024

Form 940 (FUTA Tax Return) 2023

Due date, if you timely deposited all taxes when due

February, 13th, 2024
February, 14th, 2024
February, 15th, 2024
February, 16th, 2024
February, 17th, 2024
February, 18th, 2024
February, 19th, 2024
February, 20th, 2024(1 event)

February, 20th, 2024

Tennessee Sales and Use Tax Returns 2024

If you are filing monthly, then your January payment is due today.

February, 21st, 2024
February, 22nd, 2024
February, 23rd, 2024
February, 24th, 2024
February, 25th, 2024
February, 26th, 2024
February, 27th, 2024
February, 28th, 2024
February, 29th, 2024(1 event)

February, 29th, 2024

Forms 1099-MISC and Related Form 1096 for 2023

If you are filing by paper to the IRS, this is the due date for these forms.

March, 1st, 2024
March, 2nd, 2024
March, 3rd, 2024
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