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Tax Return Filing for 2023 Tax Returns
Form 1120 or extension - April 15th
Form 1165 or extension - March 15th
Form 1120S or extension - March 15th
Form 1040 or extension - April 15th
Form 990 - May 15th
Texas Franchise state return or extension is due May 15th. (If you live in another state, please look up your state guidelines)
IF you file an extension, these are the 6-month deadlines with extension:
Extended Form 1120 - October 15th
Extended Form 1165 - September 16th
Extended Form 1120S - September 16th
Extended Form 1040 - October 15th
Extended Texas Franchise state deadline is November 15th.
Payroll Tax Filing
2023 1099s and W-2s are due January 31st
2023 4th Quarter payroll reports are due January 31st
2024 1st Quarter payroll reports are due April 30th.
2024 2nd Quarter payroll reports are due July 31st.
2024 3rd Quarter payroll reports are due October 31st.
2024 4th Quarter payroll reports are due January 31, 2025.
Texas Sales Tax Filings
Monthly filers are due the 20th of the following month. Quarterly filers are 20th of the following month after the quarter ends.
If you live in another state, please contact your state for deadlines and guidelines.
Estimated Tax Payments
Final 2023 estimated tax payment is due January 16th.
First Quarter 2024 - Due April 15th
Second Quarter 2024 - Due June 17th
Third Quarter 2024 - Due September 16th
Fourth Quarter 2024 - Due January 15, 2025/
