Events Calendar

Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.


Business Individual Firm State
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2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2024
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
24 September
25
26
27
Employment (Semi-weekly Employment Deposit)
28
29
Employment (Semi-weekly Employment Deposit)
30
1
2
Individual Income (1041)
Individual Income (1041)
Individual Income (1041)
Corporate Income/Franchise (F-1120ES)
Pass-Through Income (F-1065)
Corporate Income/Franchise (F-1120ES)
Corporate Income/Franchise (F-1120ES)
3
4
Employment (Semi-weekly Employment Deposit)
5
6
Employment (Semi-weekly Employment Deposit)
7
8
9
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Individual Income (4070)
11
12
Employment (Semi-weekly Employment Deposit)
13
Employment (Semi-weekly Employment Deposit)
14
15
16
Individual Income (1040)
Individual Income (5471)
Employment (Monthly Employment Deposit)
Corporate Income/Franchise (5471)
Corporate Income/Franchise (1120)
Employment (5500)
17
18
Employment (Semi-weekly Employment Deposit)
19
20
Employment (Semi-weekly Employment Deposit)
Sales & Use (DR-15)
Sales & Use (DR-15)
21
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23
24
25
Employment (Semi-weekly Employment Deposit)
26
27
Employment (Semi-weekly Employment Deposit)
28
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31
Employment (941)
Employment (FUTA)
Employment (RT-6)
1 November
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (F-1120)
2
3
Employment (Semi-weekly Employment Deposit)
4

FL - Senate approves IRC conformity changes

The Florida Senate approved a tax bill that changes the corporate income tax IRC conformity tie-in date. H.B. 7073, as […]

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FL - Senate approves IRC conformity changes

FL - House passes bill that modifies IRC conformity date

Florida House of Representatives passed a bill with a provision that modifies the IRC conformity tie-in date for determining corporate […]

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FL - House passes bill that modifies IRC conformity date

FinCEN Issues Guidance on Inflation Adjustments to Civil Monetary Penalties

The Financial Crimes Enforcement Network (FinCEN) issued guidance on inflation adjustments to its civil monetary penalties as mandated by the Federal Civil Penalties Inflation Adjustment Act of 1990 (the Act), as amended. This rule […]

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FinCEN Issues Guidance on Inflation Adjustments to Civil Monetary Penalties

FL - IRC conformity update, disability employment credit proposed

Legislation introduced in the Florida House of Representatives proposes to: update the IRC conformity tie-in date for determining corporate income […]

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FL - IRC conformity update, disability employment credit proposed

Seller Report Deadlines Extended for Clean Vehicle Credits, Rev. Proc. 2024-12

For purposes of the new clean vehicle credit and the used clean vehicle credit, the IRS has extended the deadlines for submitting seller reports for vehicles placed in service in […]

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Seller Report Deadlines Extended for Clean Vehicle Credits, Rev. Proc. 2024-12

Low-Income Housing Credit Allocation Increases for Disaster Zones May Be Reallocated Outside Disaster Zones, Rev. Rul. 2024-5

For purposes of the low-income housing credit, the IRS concluded that additional housing credit dollar amounts (HCDAs) for 2021 and 2022 […]

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Low-Income Housing Credit Allocation Increases for Disaster Zones May Be Reallocated Outside Disaster Zones, Rev. Rul. 2024-5

IRS Emphasizes Importance of Choosing a Trusted Tax Professional for Secure and Confidential Tax Preparation, IR-2024-31

The IRS has underscored the vital importance of selecting a tax professional carefully to safeguard personal and financial information. Taxpayers bear legal responsibility for their income tax return accuracy, […]

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IRS Emphasizes Importance of Choosing a Trusted Tax Professional for Secure and Confidential Tax Preparation, IR-2024-31

IRS Emphasizes Digital Asset Income Reporting Obligation, IR-2024-18

The IRS has reminded taxpayers to report digital asset income on 2023 federal tax returns, with an updated question now on Forms 1040, Individual Income Tax Return; 1040-SR, U.S. Tax Return […]

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IRS Emphasizes Digital Asset Income Reporting Obligation, IR-2024-18

FL - Taxpayer did not qualify as private trust

The Florida Department of Revenue (department) determined that a taxpayer was not a private trust excluded from the definition of […]

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FL - Taxpayer did not qualify as private trust

FL - Governor proposes tax cuts in state of the state address

In his State of the State Address, Florida Gov. Ron DeSantis proposed $1.1 billion in tax cuts, the continuation of […]

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FL - Governor proposes tax cuts in state of the state address