Upcoming Tax Deadlines: Dec-Jan

December 7, 2023

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.