January

January 2

• Form 730, Monthly Tax Return for Wagers (Nov. 2023)
• Form 2290, Heavy Highway Vehicle Use Tax Return (Nov. 2023)

January 10

• Form 4070, Employee’s Report of Tips to Employer (Dec. 2023)

January 16

• Electronic Federal Tax Payment System (EFTPS) payment (Dec. 2023)
• Form 1040-ES, Estimated Tax for Individuals (2024 #4)

January 31

• Form 720, Quarterly Federal Excise Tax Return (2023 Q4)
• Form 730 (Dec. 2023)
• Form 1040, Individual Income Tax Return
• Form 1040-SR, Tax Return for Seniors
• Form 1097, Bond Tax Credit (to recipients)
• Form 1098, Mortgage Interest Statement (to recipients)
• Forms 1099, Information Returns (to recipients)
• Form 1099-NEC, Nonemployee Compensation (to recipients and IRS)
• Form 2290 (Dec. 2023)
• Form 3921, Exercise of an Incentive Stock Option Under Section 422(b) (to recipients)
• Form 3922, Transfer of Stock Acquired Through an Employee Stock Purchase Plan Under 423(c) (to recipients)
• Form 6627 (2023 #4)
• Form 8300, Report of Cash Payments Over $10,000 in a Trade or Business (to recipients)
• Form 8809, Application for Extension of Time to File Information Returns
• Form W-2, Wage and Tax Statement (to employees)
• Form W-2G, Certain Gambling Winnings (to recipients)
• Form W-3, Transmittal of Wage and Tax Statements (to SSA)

February

February 12

• Form 940, Employer’s Annual Federal Unemployment (FUTA) Tax Return (2023)
• Form 941, Employer’s Quarterly Federal Tax Return (2023 Q4)
• Form 943, Employer’s Annual Federal Tax Return for Agricultural Employees (2023)
• Form 944, Employer’s Annual Federal Tax Return (2023)
• Form 945, Annual Return of Withheld Federal Income Tax (2023)
• Form 4070 (Jan. 2024)

February 15

• EFTPS payment (Jan. 2024)
• Form 1099-B, Proceeds from Broker and Barter Exchange Transactions
• Form 1099-MISC, Miscellaneous Income (attorneys)
• Form 1099-S, Proceeds from Real Estate Transaction
• Form W-4, Employee’s Withholding Certificate

February 28

• Form 1094-B, Transmittal of Health Coverage Information Returns
• Form 1094-C, Transmittal of Employer-Provided Health Insurance Offer and Coverage Information
• Form 1095-B, Health Coverage
• Form 1095-C, Employer-Provided Health Insurance Offer and Coverage
• Form 1096, Annual Summary and Transmittal of U.S. Information Returns
• Form 1097
• Form 1098
• Forms 1099-MISC
• Form 3921
• Form 3922
• Form W-2G

February 29

• Form 730 (Jan. 2024)
• Form 8027, Employer’s Annual Information Return of Tip Income and Allocated Tips
• Form 8027-T, Transmittal of Employer’s Annual Information Return of Tip Income and Allocated Tip

March

March 1

• Form 1040/1040-SR (farmers/fishermen)
• Form 1095-B (to recipients)
• Form 1095-C (to recipients)

March 11

• Form 4070 (Feb. 2024)

March 15

• EFTPS payment (Feb. 2024)
• Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
• Form 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding
• Form 1065, U.S. Return of Partnership Income (to recipients)
• Form 1120-S, Income Tax Return for an S Corporation (to recipients)
• Form 2553, Election by a Small Business Corporation
• Form 7004, Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns
• Schedule K-1, Partner’s Share of Income, Deductions, Credits, etc. (to recipients)
• Schedule K-2, Partner’s Distributive Share Items – International (to recipients)
• Schedule K-3, Partner’s Share of Income, Deduction, Credits, etc. – International (to recipients)

April

April 1

• Form 730 (Feb. 2024)
• Form 1094-B (e-File)
• Form 1094-C (e-File)
• Form 1095-B (e-File)
• Form 1095-C (e-File)
• Form 1097 (e-File)
• Form 1098 (e-File)
• Forms 1099 (e-File)
• Form 2290 (Feb. 2024)
• Form 3921 (e-File)
• Form 3922 (e-File)
• Form 8027 (e-File)
• Form 8027-T (e-File)
• Form W-2G (e-File)

April 10

• Form 4070 (March 2024)

April 15

• EFTPS payment (Mar. 2024)
• FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
• Form 1040-ES (2024 #1)
• Form 1040/1040-SR (Schedule H), Household Employment Taxes
• Form 1041, U.S. Income Tax Return for Estates and Trusts
• Form 1120, U.S. Corporation Income Tax Return
• Form 1120-W, Estimated Tax for Corporations Worksheet (2024 Q1)
• Form 4868, Application for Automatic Extension of Time to File U.S. Individual Income Tax Return
• Form 7004

April 30

• Form 6627 (2024 Q1)
• Form 720 (2024 Q1)
• Form 730 (Mar. 2024)
• Form 941 (2024 Q1)
• Form 2290 (Mar. 2024)

May

May 10

• Form 941 (2024 Q1)
• Form 4070 (Apr. 2024)

May 15

• EFTPS payment (Apr. 2024)
• Form 990, Return of Organization Exempt From Income Tax (e-File)
• Form 8868, Application for Automatic Extension of Time to File an Exempt Organization Return

May 31

• Form 730 (Apr. 2024)
• Form 2290 (Apr. 2024)
• Form 5498, IRA Contribution Information
• Form 5498-ESA, Coverdell Education Savings Account (ESA) Contribution Information
• Form 5498-QA, ABLE Account Contribution Information
• Form 5498-SA, HAS, Archer MSA, or Medicare Advantage MSA Information

June

June 10

• Form 4070 (May 2024)

June 17

• EFTPS payment (May 2024)
• Form 1040-ES (2024 #2)
• Form 1040/1040-SR
• Form 1120-W (2024 #2)
• Form 4868

July

July 1 

• Form 730 (May 2024)
• Form 2290 (May 2024)
• Form 11-C, Occupational Tax and Registration Return for Wagering

July 10

• Form 4070 (Jun. 2024)

July 15

• EFTPS payment (Jun. 2024)

July 31

• Form 6627 (2024 Q2)
• Form 720 (2024 Q2)
• Form 730 (Jun. 2024)
• Form 2290 (Jun. 2024)
• Form 5500, Annual Return/Report of Employee Benefit Plan (e-File)
• Form 5500-EZ, Annual Return of a One-Participant Retirement Plan or a Foreign Plan (e-File)

August

August 12

• Form 941 (2024 Q2)
• Form 4070 (Jul. 2024)

August 15

• EFTPS payment (Jul. 2024)

September

September 3

• Form 730 (Jul. 2024)
• Form 2290 (Jul. 2024)

September 10

• Form 4070 (Aug. 2024)

September 16

• EFTPS payment (Aug. 2024)
• Form 1040-ES (2024 #3)
• Form 1065
• Form 1120 (Jun. FY)
• Form 1120-S
• Form 1120-W (2024 #3)
• Schedule K-1 (to recipients)
• Schedule K-2 (to recipients)
• Schedule K-3 (to recipients)

September 30

• Form 730 (Aug. 2024)
• Form 2290 (Aug. 2024)

October

October 10

• Form 4070 (Sept. 2024)

October 15

• EFTPS payment (Sept. 2024)
• FinCEN Form 114 (FBAR e-File)
• Forms 1040/1040-SR
• Form 1120

October 31

• Form 720 (2024 Q3)
• Form 730 (Sept. 2024)
• Form 941 (2024 Q3)
• Form 2290 (Sept. 2024)
• Form 6627 (2024 Q3)

November

November 12

• Form 941 (2024 Q3)
• Form 4070 (Oct. 2024)

November 15

• EFTPS payment (Oct. 2024)
• Form 990

December

December 2

• Form 730 (Oct. 2023)
• Form 2290 (Oct. 2023)

December 10

• Form 4070 (Nov. 2024)

December 16

• EFTPS payment (Nov. 2024)
• Form 1120-W (2024 #4)

December 31

• Form 730 (Nov. 2024)
• Form 2290 (Nov. 2024)