Important Tax Deadlines 

Wachob Financial Client Resources

 

2024

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January 16:                  2023 4th Federal and State Estimated Tax Payments Due

 

January 31:                  2023 1099-NECs filings are due for Independent Contractors who were paid                                                     more than $600 in 2022. 

*Wachob Financial is no longer preparing form 1099-NECs. Please contact your tax preparer.

 

March 15:                    2023 LLC Tax Returns are Due (for LLCs with 2 or more members)

                                    2023 SCorp Tax Returns are Due

                                    2023 IT-204-LLs are due (for ALL LLCs registered in New York State)

                                    2023 LLC and SCorp Extensions are due (if extending)

 

April 15:                      2023 Personal Tax Returns are Due (or LLCs with only 1 member)

                                    2023 CCorp Tax Returns are Due

                                    2024 1st Federal and State Estimated Tax Payments Due

 

June 17:                     2024 2nd Federal and State Estimated Tax Payments Due

 

September 16:          2023 Extended SCorp Tax Returns are Due

                                   2024 3rd Federal and State Estimated Tax Payments Due

 

October 15:               2023 Extended Personal Tax Returns are Due (or LLCs with only 1 member) 

                                   2023 Extended CCorp Tax  Returns are Due

 

December 31:           2024 Form W-9s for Independent Contractors Due     

                                 

 

NY Sales Tax Deadlines:

Due March 20:  for December 1 - February 28/29

Due June 20:  for March 1 - May 31

Due September 20:  for June 1 - August 31

Due December 20: for September 1 - November 30

 

Please save the dates that are applicable to your business. If you would like to discuss which deadlines apply to you and your company, you can schedule a Zoom meeting with us right on our Website Calendar!

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