Upcoming Tax Deadlines
For All Businesses - Information Returns
All businesses
File Information Returns (for example, certain Forms 1099) for certain payments you made during 2023. These payments are described under All businesses under January 31, earlier. However, Form 1099-NEC reporting nonemployee compensation must be filed by January 31. There are different forms for different types of payments. Use a separate Form 1096 to summarize and transmit the forms for each type of payment. See the General Instructions for Certain Information Returns for information on what payments are covered, how much the payment must be before a return is required, which form to use, and extensions of time to file. If you file Forms 1097, 1098, 1099 (except a Form 1099-NEC reporting nonemployee compensation), 3921, 3922, or W-2G electronically, your due date for filing them with the IRS will be extended to March 31. The due date for giving the recipient these forms generally remains January 31.
ALL FORMS
b. W-2G
e. 1094-C
e. 1095-C
e. 1094-B
e. 1095-B
e. 8027
e. 8027-T
b.730
b. 2290
b.1096
Individuals with exemption - income tax withholding
If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by this date to continue your exemption for another year.
Employees who work for tips - F4070
If you received $20 or more in tips during January, report them to your employer. You can use Form 4070.
Employer's Quarterly Federal Tax Return
Employers use Form 941 to:
Report income taxes, Social Security tax, or Medicare tax withheld from employee's paychecks.
Pay the employer's portion of Social Security or Medicare tax.
Form 941 IRS
For Individuals & Businesses
Individuals who must make estimated tax payments & All Businesses, who must give annual information statements to recipients of certain payments you made during 2022.
Estimated Payments 4Q 2023 - Individuals, Farmers & Fishermen
Estimated Tax Payments for 4th Quarter of 2023 - Individuals, Farmers & Fishermen
Florida - Gas and Sulfur Production
Gas and Sulfur Production Estimated Payments, Oil production
Florida - Sales and Use Tax + Others
Sales and use, Prepaid Wireless E911, Solid Waste & Surcharge, Communications Services, Fuel and Pollutants, Documentary stamps, Gross Receipts (Utilities), Miami-Dade County Lake Belt
Corporations - 4th Estimated Payment 2023
Corporations
Deposit the fourth installment of estimated income tax for 2023
Employees who work for tips (Copy) (Copy) (Copy)
If you received $20 or more in tips during April, report them to your employer. You can use Form 4070.
Florida - Gas and Sulfur Production
Gas and Sulfur Production Estimated Payments, Oil production
Florida - Sales and Use Tax + Others
Sales and use, Prepaid Wireless E911, Solid Waste & Surcharge, Communications Services, Fuel and Pollutants, Documentary stamps, Gross Receipts (Utilities), Miami-Dade County Lake Belt
Employees who work for tips (Copy) (Copy)
If you received $20 or more in tips during April, report them to your employer. You can use Form 4070.
Florida - Gas and Sulfur Production
Gas and Sulfur Production Estimated Payments, Oil production
Florida - Sales and Use Tax + Others
Sales and use, Prepaid Wireless E911, Solid Waste & Surcharge, Communications Services, Fuel and Pollutants, Documentary stamps, Gross Receipts (Utilities), Miami-Dade County Lake Belt
Employees who work for tips (Copy) (Copy)
If you received $20 or more in tips during April, report them to your employer. You can use Form 4070.
Florida - Gas and Sulfur Production
Gas and Sulfur Production Estimated Payments, Oil production
Florida - Sales and Use Tax + Others
Sales and use, Prepaid Wireless E911, Solid Waste & Surcharge, Communications Services, Fuel and Pollutants, Documentary stamps, Gross Receipts (Utilities), Miami-Dade County Lake Belt
For Individuals & Businesses (Copy)
Individuals who must make estimated tax payments & All Businesses, who must give annual information statements to recipients of certain payments you made during 2022.
Employees who work for tips (Copy)
If you received $20 or more in tips during April, report them to your employer. You can use Form 4070.
Florida - Gas and Sulfur Production
Gas and Sulfur Production Estimated Payments, Oil production
Florida - Sales and Use Tax + Others
Sales and use, Prepaid Wireless E911, Solid Waste & Surcharge, Communications Services, Fuel and Pollutants, Documentary stamps, Gross Receipts (Utilities), Miami-Dade County Lake Belt
Employees who work for tips (Copy)
If you received $20 or more in tips during April, report them to your employer. You can use Form 4070.