Events Calendar
The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. To view the details of a particular event, click on the appropriate event icon for that date.
| Business | Individual | Firm | State |
January 2024
| ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||||||||||||
|
Sunday
|
Monday
|
Tuesday
|
Wednesday
|
Thursday
|
Friday
|
Saturday
| ||||||||||||||
|
31 December |
1 |
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
4 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
5 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
6 | ||||||||||||||
|
7 |
8 |
9 |
10 Individual Income (4070)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
11 |
12 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
13 | ||||||||||||||
|
14 |
15 |
16 Individual Income (1040-ES)
Individual Income (1041-ES)
Employment (Monthly Employment Deposit)
Individual Income (IT-2106)
Individual Income (IT-2105)
Pass-Through Income (CT-2658)
Pass-Through Income (IT-2658)
Pass-Through Income (IT-2105)
Individual Income (IT-1040 ES)
Individual Income (UPC-1041ES)
Employment (IT-501)
Employment (SD 101)
Pass-Through Income (UPC-1140ES)
Pass-Through Income (UPC-4708ES)
Pass-Through Income (UPC-4738ES)
Individual Income (PA-40ES/PA-40ESR (F/C))
Individual Income (PA-40ES(I)/PA-40ESR(I))
Pass-Through Income (PA-40ES (P/S))
Individual Income (770ES)
Individual Income (760ES)
Pass-Through Income (770ES)
|
17 Employment (Semi-weekly Employment Deposit)
|
18 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
19 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
20 | ||||||||||||||
|
21 |
22 Sales & Use (ST-809)
Sales & Use (PA-3)
Sales & Use (PA-3)
Sales & Use (ST-9)
Sales & Use (ST-9)
Sales & Use (ST-8)
Sales & Use (ST-8)
|
23 Sales & Use (UUT-1)
Sales & Use (UST-1)
Sales & Use (UST-1)
Sales & Use (UUT-1)
|
24 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
25 Employment (VA-5)
|
26 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
27 | ||||||||||||||
|
28 |
29 |
30 |
31 Employment (941)
Employment (943)
Employment (945)
Pass-Through Income (8308)
Corporate Income/Franchise (1098)
Employment (940)
Corporate Income/Franchise (Information Return)
Employment (Semi-weekly Employment Deposit)
Employment (FUTA)
Employment (8809)
Employment (W-2)
Corporate Income/Franchise (1098-E)
Corporate Income/Franchise (1098-T)
Corporate Income/Franchise (1099-NEC)
Employment (NYS-45)
Employment (IT-941)
Employment (IT-501)
Employment (Semi-weekly Employment Deposit)
Employment (IT 942)
Employment (SD 141)
Employment (SD 101)
Employment (E-FILE)
Employment (W-3)
Employment (PA-501)
Employment (REV-1667R)
Employment (Semi-weekly Employment Deposit)
Employment (UCMANAGEMENTSYSTEM)
Employment (VA-5)
Employment (VEC FC-20)
Employment (VA-6)
Employment (VA-6H)
Employment (VA-16)
Employment (Semi-weekly Employment Deposit)
|
1 February |
2 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
3 | ||||||||||||||