{"id":17096,"date":"2024-10-22T19:51:06","date_gmt":"2024-10-23T00:51:06","guid":{"rendered":"https:\/\/www.sfw.cpa\/news-and-guides\/?p=17096"},"modified":"2024-10-22T14:51:07","modified_gmt":"2024-10-22T19:51:07","slug":"2024-q4-tax-calendar-key-deadlines-for-businesses-and-other-employers","status":"publish","type":"post","link":"https:\/\/www.sfw.cpa\/news-and-guides\/2024-q4-tax-calendar-key-deadlines-for-businesses-and-other-employers\/","title":{"rendered":"2024 Q4 tax calendar: Key deadlines for businesses and other employers"},"content":{"rendered":"

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Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2024. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements.<\/p>\n

Note: Certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have a business in a federally declared disaster area.<\/p>\n

Tuesday, October 1<\/strong><\/p>\n

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The last day you can initially set up a SIMPLE IRA plan, provided you (or any predecessor employer) didn\u2019t previously maintain a SIMPLE IRA plan. If you\u2019re a new employer that comes into existence after October\u00a01 of the year, you can establish a SIMPLE IRA plan as soon as administratively feasible after your business comes into existence.<\/li>\n<\/ul>\n
Tuesday, October 15<\/strong><\/p>\n
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If a calendar-year C\u00a0corporation that filed an automatic six-month extension:<\/li>\n
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File a 2023 income tax return (Form\u00a01120) and pay any tax, interest and penalties due.<\/li>\n
Make contributions for 2023 to certain employer-sponsored retirement plans.<\/li>\n<\/ul>\n<\/ul>\n
Thursday, October 31<\/strong><\/p>\n
\n
Report income tax withholding and FICA taxes for third quarter 2024 (Form\u00a0941) and pay any tax due. (See exception below under \u201cNovember\u00a012.\u201d)<\/li>\n<\/ul>\n
Tuesday, November 12<\/strong><\/p>\n
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Report income tax withholding and FICA taxes for third quarter 2024 (Form\u00a0941), if you deposited on time (and in full) all the associated taxes due.<\/li>\n<\/ul>\n
Monday, December 16<\/strong><\/p>\n
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If a calendar-year C\u00a0corporation, pay the fourth installment of 2024 estimated income taxes.<\/li>\n<\/ul>\n
Contact us if you\u2019d like more information about the filing requirements and to ensure you\u2019re meeting all applicable deadlines.<\/p>\n
\u00a9 2024<\/em><\/p>\n
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Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2024. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements. Note: […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7,10,16],"tags":[8,11,12],"class_list":["post-17096","post","type-post","status-publish","format-standard","hentry","category-articles","category-news","category-small-business-tax","tag-articles","tag-news","tag-updates"],"_links":{"self":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/17096","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/comments?post=17096"}],"version-history":[{"count":1,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/17096\/revisions"}],"predecessor-version":[{"id":17097,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/17096\/revisions\/17097"}],"wp:attachment":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/media?parent=17096"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/categories?post=17096"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/tags?post=17096"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}