Upcoming Tax Deadlines: Dec-Jan
December 7, 2023
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Alea Greene, CPA, MBA
There are several important tax deadlines for both businesses and individuals just around the corner. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you.
December 15:
- Fourth installment of 2023 estimated federal income taxes for calendar-year C-corporations due.
December 31:
- Individuals who will be age 73 or older by the end of 2023 must take their required minimum distributions (please note that some exceptions apply).
January 15:
- Fourth installment of 2023 estimated Tennessee Franchise and Excise taxes due.
- Fourth installment of 2023 estimated federal income taxes for individuals due.
- Fourth installment of 2023 estimated Georgia PTE taxes due for pass-through entities who have elected to pay tax at the entity level.
January 22:
- Sales tax returns due for annual filers in Tennessee, Georgia, and several other states.
January 31:
- Employers are required to file W-2s and 1099s.
- Annual FUTA tax return (form 940) due for employers.
Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.