Upcoming Tax Due Dates

February 15

Individuals: File a new Form W-4 to continue exemption for another year if you claimed exemption from federal income tax withholding in 2023.

Businesses: Provide Form 1099-B, 1099-S and certain Forms 1099-MISC (those in which payments in Box 8 or Box 10 are being reported) to recipients.

Employers: Deposit Social Security, Medicare and withheld income taxes for January if the monthly deposit rule applies.

Employers: Deposit nonpayroll withheld income tax for January if the monthly deposit rule applies.

February 28

Businesses: File Form 1098, Form 1099 (other than those with a January 31 deadline), Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2023. (Electronic filers can defer filing to April 1.)

March 11

Individuals: Report February tip income of $20 or more to employers (Form 4070).

    Subscribe to our Newsletter

    Subscribe to our newsletter to receive news, updates, and valuable tips.

      Subscribe to our Newsletter

      Subscribe to our newsletter to receive news, updates, and valuable tips.

        CONTACT LAHRMER & COMPANY LLC

        captcha