Use the links and due date listings below to make sure you're keeping on-track and up to date with your tax filings.
| Income Tax Returns | Due Date | Extended Due Date |
|---|---|---|
| 2023 Federal Income Tax Return | 4/15/24 | 10/15/24 |
| 2023 North Carolina Income Tax Return | 4/15/24 | 10/15/24 |
| ** Please note, other State filing deadlines may differ from Federal deadline. | ||
| 2024 Quarterly Estimated Tax Payments | Due Date |
|---|---|
| 1st Quarter | 4/15/24 |
| 2nd Quarter | 6/17/24 |
| 3rd Quarter | 9/16/24 |
| 4th Quarter | 1/15/25 |
| Item | Due Date | Extended Due Date |
|---|---|---|
| Form 1120: Corporation Income Tax Return | 4/15/24 | 10/15/24 |
| Form 1120S: S-Corporation Income Tax Return | 3/15/24 | 9/16/24 |
| Form 1065: Partnership Return of Income | 3/15/24 | 9/16/24 |
| ** Please note, State filing deadlines may differ from Federal deadline. | ||
| County | Due Date | Extended Due Date |
|---|---|---|
| Cabarrus | 1/31/24 | 4/15/24 |
| Mecklenburg | 1/31/24 | 4/15/24 |
| Stanley | 1/31/24 | 4/1/24 |
| Union | 1/31/24 | 3/15/24 |
| 2024 Quarterly Payroll Returns | Due Date |
|---|---|
| 1st Quarter (January-March) | 4/30/24 |
| 2nd Quarter (April-June) | 7/31/24 |
| 3rd Quarter (July-September) | 10/31/24 |
| 4th Quarter (October-December) | 1/31/25 |
| Item | Due Date |
|---|---|
| 2023 Form W-2 : Wage & Tax Statement | 1/31/24 |
| 2023 Form W-3 : Transmittal of Wage & Tax Statement | 1/31/24 |
| 2023 Form 1099 : US Information Returns | 1/31/24 |
| 2023 Form 1096 : Annual Summary & Transmittal of US Information Returns | 1/31/24 |