When is the deadline to file forms for Q4 / year end?

Upcoming deadlines to file for 2023-2024

FORMS

DEADLINE TO FILE

Form W-2 (Waging Tax Statement)

January 31, 2024

Form 1099-M/MISC

February 1, 2024

Form 941 (Employer’s Quarterly Federal Tax Return)

January 31, 2024

Form 940 (FUTA Tax Return)

January 31, 2024

Form 8922 (Third Party Sick Pay recap)

February 28, 2024

TIP:

Deadlines for Q4 / year end are usually on the last business day of January. However, if this date falls on a Saturday, Sunday, or legal holiday, the deadline will be the following business day.