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
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Sunday
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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Saturday
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31 December |
1 Sales & Use (BOE-401-A2)
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2 Sales & Use (53-1)
Sales & Use (53-C)
Corporate Income/Franchise (1120ES)
Corporate Income/Franchise (IA FRAN ES)
Sales & Use (32-028)
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3 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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4 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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5 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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6 | ||||||||||||||
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7 |
8 |
9 |
10 Individual Income (4070)
Employment (Semi-weekly Employment Deposit)
Employment (KW-5)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
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11 |
12 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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13 | ||||||||||||||
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14 |
15 |
16 Individual Income (1040-ES)
Individual Income (1041-ES)
Employment (Monthly Employment Deposit)
Individual Income (K-40ES)
Employment (KW-5)
Individual Income (MO-1040ES)
Pass-Through Income (MO-1040ES)
Individual Income (OW-8-ES)
Corporate Income/Franchise (OW-8-ESC)
Pass-Through Income (OW-8-ESC)
Employment (DE 88/DE 88ALL)
Pass-Through Income (592)
Pass-Through Income (592-V)
Pass-Through Income (592-Q)
Pass-Through Income (540-ES)
Individual Income (541-ES)
Individual Income (540-ES)
Individual Income (IT-540ES)
Individual Income (AR1000ES)
Individual Income (AR1002ES)
Individual Income (1040N-ES)
Individual Income (IT-1040 ES)
Individual Income (UPC-1041ES)
Individual Income (140ES)
Individual Income (104EP)
Individual Income (NC-40)
Individual Income (PA-40ES/PA-40ESR (F/C))
Individual Income (PA-40ES(I)/PA-40ESR(I))
Individual Income (IT-140ES)
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17 |
18 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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19 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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20 | ||||||||||||||
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21 |
22 Employment (WTH10001)
Employment (WTH10001)
Sales & Use (STS20002-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (SVU20005-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (01-114)
Sales & Use (01-114)
Sales & Use (01-114)
Sales & Use (01-117)
Sales & Use (01-117)
Sales & Use (01-117)
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23 |
24 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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25 Employment (KW-5)
Employment (KW-5)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (ST-36)
Sales & Use (ST-36)
Employment (Electronic Filing)
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26 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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27 | ||||||||||||||
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28 |
29 |
30 Pass-Through Income (WTR10002)
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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 (K-CNS 100)
Employment (KW-3)
Employment (MO-941)
Employment (MO-941)
Sales & Use (53-1)
Sales & Use (53-1)
Sales & Use (53-1)
Employment (MO-941)
Employment (MODES-4)
Employment (MO W-3)
Sales & Use (53-C)
Sales & Use (53-C)
Sales & Use (53-C)
Employment (OES-3)
Pass-Through Income (WTP10005)
Employment (Semi-weekly Employment Deposit)
Employment (W-3)
Employment (C-3)
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)
Individual Income (IA 1040ES)
Employment (65-5300)
Employment (Electronic Filing)
Pass-Through Income (Electronic Filing)
Pass-Through Income (Electronic Filing)
Sales & Use (32-028)
Sales & Use (32-028)
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1 February |
2 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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3 | ||||||||||||||