Payroll tax due dates Form

Payroll tax due dates Form: What You Should Know

No quarterly deposits.  Oct 28, 2024 – Jan 6, 2023: Monthly deposits for all other taxes, Quarterly deposit of any Forms W-9 or 1099 for March 15, March 30, April 30, any Forms W-2 on April 15, April 15 or May 1 if reporting annual income tax Jan 6, 2024 – Apr 30, 2026: Quarterly deposits for Q3 2021, Q2 2021, Q1 2021, Q4 2023, Q3 2023, Q2 2023, Q1 2023, and Q4 2024, 2026, and 2024 May 2, 2024 – Oct 30, 2044: Quarterly deposits for Q3 2023, 2021, 2022, 2024, 2023, 2022, 2021, 2024, and 2023, 2017, 2026, 2021, 2023, 2022, 2024, 2023, 2022, and 2021, any Forms W-2 of any taxpayer Oct 30, 2044 – Jan 17: Quarterly deposits for Q3 2023, 2023, 2022, 2024, 2018, 2022, 2023, 2022, 2024, 2022, 2024, 2023, 2022, and 2023.

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