• Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

• ·         Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040-NR.  For an automatic 6-month extension, file Form 4868.

• ·         Form 1120-F filers:  Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation.  Please see instructions.

• ·         Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.

• ·         Corporations: Deposit the second installment of your 2024 estimated tax.

• ·         Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004. Deposit estimated tax - see Pub. 542 and EFTPS.

• ·         Withholding Agent: File Forms 1042-S if you timely requested a 30-day extension. Furnish Forms 1042-S to recipients if you timely requested a 30-day extension.

• ·         File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/23

• ·         Tax Exempt Orgs: Deposit Estimated Tax for 1st quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

• ·         Deposit payroll tax for Mar if the monthly deposit rule applies.

• ·         Household Employers: File Sch. H with Form 1040 if you paid $2,600 or more to a household employee.

• ·         Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2024 estimated tax - Use Form 1040-ES.