June 2024 tax and compliance deadlines

Welcome to your list of tax and compliance deadlines for June 2024. You may be planning a vacation, setting goals for your firm for the rest of tax year 2023, and even reviewing your options. Along the way, don’t forget about these important tax deadlines in June, and be sure to pass this list along to your clients.

In June, it is recommended that you:

• File returns or extensions for taxpayers abroad.
• Review tax law changes for 2024.
• Schedule much-needed R&R.

Key Compliance Dates

Wednesday, June 5—Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 29–31.

Friday, June 7—Semiweekly depositors deposit FICA and withheld income tax on wages paid on June 1–4.

Monday, June 10—Tipped employees who received $20 or more in tips during May report them to the employer on Form 4070, Employee’s Report of Tips to Employer.

Wednesday, June 12—Semiweekly depositors deposit FICA and withheld income tax on wages paid on June 5–7.

Friday, June 14—Semiweekly depositors deposit FICA and withheld income tax on wages paid June 8–11.

Monday, June 17:

• Individuals: Make a payment of your 2024 estimated tax if you’re not paying your income tax for the year through withholding (or won’t pay in enough tax that way). Use Form 1040-ES, Estimated Tax for Individuals. This is the second installment date for estimated tax in 2024. For more information, see Pub. 505.
• Corporations: Deposit the second installment of estimated income tax for 2024. A worksheet, Form 1120-W, Estimated Tax for Corporations, is available to help you estimate your tax for the year.
• Social Security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments made in May.
• Monthly depositors deposit FICA and withheld income tax for May.

Wednesday, June 19—Semiweekly depositors deposit FICA and withheld income tax on wages paid June 12–14.

Friday, June 21—Semiweekly depositors deposit FICA and withheld income tax on wages paid June 15–18.

Wednesday, June 26—Semiweekly depositors deposit FICA and withheld income tax on wages paid June 19–21.

Friday, June 28—Semiweekly depositors deposit FICA and withheld income tax on wages paid June 22–25.

Intuit® Accountant Resources

• The June 2024 calendar with filing deadlines and reminders for you and your clients.
• Intuit Tax Guide 2024
• Tax law changes for tax year 2023
• IRS annual inflation adjustments for tax years 2023 and 2024
• Key Tax Facts for 2024
• Key Tax Facts for 2023-24