Tax filing deadline for 2023: Key dates to remember

## Important Tax Filing Deadlines ### January Dates * January 16, 2024: Fourth quarter 2023 estimated tax payment due * January 23, 2024: IRS begins accepting and processing 2023 tax returns * January 31, 2024: Deadline for employers to mail W-2 forms to employees * February 1, 2024: Financial institutions must provide 1099 forms to recipients ### Primary Filing Deadlines * March 15, 2024: S-corporation and partnership returns due (Form 1120-S and Form 1065) * April 15, 2024: Individual tax returns (Form 1040) and C-corporation tax returns due * April 15, 2024: First quarter 2024 estimated tax payment due * June 15, 2024: Second quarter estimated tax payment due * September 15, 2024: Third quarter estimated tax payment due * October 15, 2024: Extended tax return deadline ## Extension Options If you need more time to file, you can request an automatic six-month extension using [Form 4868](https://www.irs.gov/forms-pubs/about-form-4868). However, remember: * An extension of time to file is *not* an extension of time to pay * Any taxes owed must still be paid by April 15 to avoid penalties and interest ## Special Circumstances ### Disaster Areas Taxpayers in federally declared disaster areas may have extended deadlines. Check the [IRS disaster relief page](https://www.irs.gov/newsroom/tax-relief-in-disaster-situations) for updates. ### Military Personnel Active duty military personnel serving in a combat zone typically have 180 days after leaving the combat zone to file returns and pay taxes. ## State Tax Deadlines While most states align with federal deadlines, some have different due dates: | Common State Variations | Deadline | |------------------------|----------| | Virginia | May 1, 2024 | | Delaware | April 30, 2024 | | Louisiana | May 15, 2024 | ## Tips for a Smooth Tax Season 1. Organize your documents early 2. Create a tax preparation checklist 3. Consider e-filing for faster processing and quicker refunds 4. Use tax preparation software for step-by-step guidance 5. Schedule appointments with tax professionals well in advance 6. Set calendar reminders for important dates ## Penalties for Late Filing Missing the deadline without filing an extension can result in significant penalties: * Failure-to-file penalty: 5% of unpaid taxes per month * Failure-to-pay penalty: 0.5% of unpaid taxes per month * Interest charges on unpaid taxes ## Resources - [IRS Tax Calendar for Businesses and Self-Employed](https://www.irs.gov/businesses/small-businesses-self-employed/online-tax-calendar) - [IRS Estimated Taxes](https://www.irs.gov/businesses/small-businesses-self-employed/estimated-taxes) - [Filing and Payment Deadlines](https://www.irs.gov/filing/individuals/when-to-file) - [IRS Website](https://www.irs.gov/) By keeping these key dates in mind and preparing in advance, you can navigate the 2023 tax season with confidence. Remember to visit the IRS website regularly for the most up-to-date information and any changes to deadlines or requirements.

Tax filing deadline for 2023: Key dates to remember

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