Keep track of the most important federal and Florida tax deadlines this year.
There's a lot you need to keep track of for your federal and/or state tax needs. We've listed the due dates for the most common IRS forms you might need.
Nobody likes paying late penalties, so we put all the major tax due dates (and a few of the minor ones) in one place. Reviewing these deadlines on a regular basis can help you hit estimated tax payment due dates, file for tax extensions when you need them, and more. You can face penalties and interest for missing state tax deadlines, so it's important to keep track of these even if you have an accountant or use an accounting firm.
2023 Federal Tax Deadlines
Both individuals and businesses often find themselves in the position of having to file tax returns in multiple states. To help you stay on top of your tax obligations, we have compiled a list of the filing deadlines for major states.
January 2023
- January 16 | Fourth quarter estimated tax due (Form 1040-ES) (learn more)
- January 31 | Form W-2 to employees and the IRS
- January 31 | Form 1099-MISC to recipients (learn more)
- January 31 | Form 1099-NEC to recipients and IRS (learn more)
February 2023
- February 28 | Send Form 1098 to recipients
- February 28 | Form 1099-MISC due to IRS via paper filing (learn more)
March 2023
- March 15 | S corporation income tax return due (Form 1120-S)
- March 15 | S corporation income tax return extension due (Form 7004) (learn more)
- March 15 | Partnership income tax return due (Form 1065)
- March 15 | Partnership income tax return extension due (Form 7004) (learn more)
- March 31 | Form 1099- MISC due to IRS via e-filing (learn more)
April 2023
- April 18 | Last day to make an IRA contribution
- April 18 | Individual income tax return due (Form 1040)
- April 18 | Individual income tax return extension due (Form 4868) (learn more)
- April 18 | Trust income tax return due (Form 1041)
- April 18 | Trust income tax return extension due (Form 7004) (learn more)
- April 18 | Corporation income tax return due (Form 1120)
- April 18 | Corporation income tax return extension due (Form 7004) (learn more)
- April 18 | First quarter estimated tax due (Form 1040-ES) (learn more)
May 2023
- May 15 | Non-profit income tax return extension due date (Form 990) (learn more)
June 2023
- June 15 | Second quarter estimated tax due (Form 1040-ES) (learn more)
July 2023
- July 31 | Annual return/report of employee benefit plan (Form 5500)
August 2023
- No due dates
September 2023
- September 15 | Third quarter estimated tax due date (Form 1040-ES) (learn more)
- September 15 | S corporation income tax return extended due (Form 1120S)
- September 15 | Partnership income tax return extended due date (Form 1065)
- September 30 | Trust income tax return extended due date (Form 1041)
October 2023
- October 16 | Corporation income tax return extended due date (Form 1120)
- October 16 | Individual income tax return extended due date (Form 1040)
November 2023
- November 15 | Nonprofit income tax return extended due date (Form 990)
December 2023
- December 31 | Required Minimum Distribution (RMD) must be taken by today if you are 73 or older by today
2023 State Tax Deadlines
Both individuals and businesses often find themselves in the position of having to file tax returns in multiple states. To help you stay on top of your tax obligations, we have compiled a list of the filing deadlines for major states.
Florida
- January 31 | Fourth quarter 2022 payroll tax due (Form RT-6)
- April 1 | Florida tangible personal property tax return due (Form FL DR-405) (learn more)
- May 1 | First quarter payroll taxes due (Form RT-6)
- May 1 | Florida tangible personal property tax return extended due date (Form FL DR-405) (learn more)
- July 31 | Second quarter payroll taxes due (Form RT-6)
- October 31 | Third quarter payroll taxes due (Form RT-6)
The bottom line
With so many federal and state tax deadlines, it’s easy to lose track of a few. This calendar is designed to help you keep track of major tax deadlines (and hopefully keep you out of some penalties and interest too!)
Still worried? Schedule a free call with a DiMercurio Advisors team member today.
