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Upcoming Tax Deadlines
January 31, 2024
March 1, 2024
April 15, 2024
Send 1099's to Contractors. Send W2's to Employees. 1099-NEC for nonemployee compensation must also be e-filed to IRS on this date.
Delaware Franchise Tax Annual Report & Filing due.
C Corp Form 1120 Tax Return due.
Send 1099's to Contractors. Send W2's to Employees. 1099-NEC for nonemployee compensation must also be e-filed to IRS on this date.
Pay a minimum of $400, or more if you have significant funding.
The Federal Form 1120 is the U.S. Corporation Income Tax Return, which the IRS has companies use to report their income, losses, credits, etc. and to figure the income tax liability of the corporation. File the R&D Tax Credit Form 6765 with your tax return. This requires an R&D Tax Credit Study. Can extend the deadline to October 15.
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