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1099 State Filing Deadline for 2023 Tax Year - January 31, 2024. The State Filing Deadline for Form 1099 for 2023 Tax Year is January 31, 2024. To find out the due date for your state. Click here.
The tax deadline typically falls on April 15 each year, but can be delayed if it falls on a weekend or holiday. Missing the tax deadline can have consequences like penalties and interest. April 15, 2024 - Deadline to File Form 4868 and request an extension.
Extensions must be filed by midnight local time on the normal due date of the return. In the case of an 1120, this is the 15th day of the 4th month after the end of the tax year of the return. In the case of an 1120-S, this is the 15th day of the 3rd month after the end of the tax year of the return.
The February 15, 2023 due date applies to: Individuals with an extension to file their 2021 tax return on or before October 17, 2022. Quarterly estimated tax payments due January 17, 2023.
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