Info Center
Events Calendar
The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.
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. Hover over an event to view its details.
| Business | Individual | Firm | State |
January 2024
| ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||||||||||||
|
Sunday
|
Monday
|
Tuesday
|
Wednesday
|
Thursday
|
Friday
|
Saturday
| ||||||||||||||
|
31 December |
1 Sales & Use (BOE-401-A2)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
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-weekly 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)
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)
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)
Employment (Semi-weekly Employment Deposit)
|
13 | ||||||||||||||
|
14 |
15 |
16 Individual Income (1040-ES)
Individual Income (1041-ES)
Employment (Monthly Employment Deposit)
Individual Income (AR1000ES)
Individual Income (AR1002ES)
Employment (941M)
Pass-Through Income (AR1000CRES)
Pass-Through Income (AR1100ESPET)
Individual Income (541-ES)
Individual Income (540-ES)
Employment (DE 88/DE 88ALL)
Pass-Through Income (592)
Pass-Through Income (592-V)
Pass-Through Income (592-Q)
Pass-Through Income (540-ES)
Employment (HW-14)
Employment (VP-1)
Individual Income (IT)
Individual Income (FID)
Employment (MW-1)
Pass-Through Income (SB)
Pass-Through Income (PR)
Pass-Through Income (Electronic Filing)
Individual Income (1040N-ES)
Individual Income (FID-ES)
Individual Income (PIT-ES)
Individual Income (40-V)
Employment (OTC)
Pass-Through Income (OR-21-V)
Pass-Through Income (OC-V)
Pass-Through Income (OR-19-V)
|
17 |
18 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly 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)
Employment (Semi-weekly Employment Deposit)
|
20 | ||||||||||||||
|
21 |
22 Sales & Use (ET-1)
Sales & Use (ET-1)
Sales & Use (ET-1)
Individual Income (N-200V)
Sales & Use (G-45)
Sales & Use (G-45)
Sales & Use (G-45)
Corporate Income/Franchise (N-201V)
Pass-Through Income (N-201V)
Pass-Through Income (Electronic Filing)
Sales & Use (10)
Sales & Use (10)
Sales & Use (10)
|
23 |
24 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
25 Employment (TRD-41414)
Employment (TRD-41414)
Employment (TRD-41414)
Sales & Use (TRD-41413)
Sales & Use (TRD-41413)
Sales & Use (TRD-41413)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
|
26 Employment (Semi-weekly Employment Deposit)
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 (DWS-ARK-209 B/C)
Employment (DWS-ARK-209 BR/CR)
Employment (DWS-ARK-209 BS/CS)
Employment (AR941A)
Employment (DE 88/DE 88ALL)
Employment (DE 9)
Employment (Semi-weekly Employment Deposit)
Employment (DE 9C)
Pass-Through Income (592-PTE)
Sales & Use (CDTFA-401-A)
Sales & Use (CDTFA-401-A)
Sales & Use (CDTFA-401-A)
Employment (UC-B6)
Employment (Semi-weekly Employment Deposit)
Employment (HW-30)
Employment (UI-5)
Employment (Semi-weekly Employment Deposit)
Employment (MW-3)
Employment (941N)
Employment (941N)
Employment (UI 11T/UI 11W)
Employment (W-3N)
Employment (ES903A)
Employment (RPD-41072)
Employment (OQ)
Employment (Semi-weekly Employment Deposit)
Employment (WR)
Corporate Income/Franchise (OR-CAT-V)
Business And Occupation/Privilege (Combined Excise Tax Return)
Employment (5208)
Sales & Use (E-file)
|
1 February |
2 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
3 | ||||||||||||||