Drake Accounting®: When are the 94x series forms due?
Form 940/940-PR:
The due date for filing Form 940/940-PR for 2023 is January 31, 2024. However, if you deposited all your FUTA tax when it was due, you may file Form 940/940-PR by February 10, 2024. See Form 940 Instructions and/or Form 940-PR Instructions for more information.
Form 941/941-PR/941-SS:
| Your Form 941 is due by the last day of the month that follows the end of the quarter. |
| The Quarter Includes . . . |
Quarter Ends |
Form 941 Is Due |
| 1. January, February, March |
March 31 |
April 30 |
| 2. April, May, June |
June 30 |
July 31 |
| 3. July, August, September |
September 30 |
October 31 |
| 4. October, November, December |
December 31 |
January 31 |
Note: If any due date for filing falls on a Saturday, Sunday, or legal holiday, you may file your return on the next business day. See Form 941 Instructions, Form 941-SS Instructions and/or Form 941-PR Instructions for more information.
Form 943/943-PR:
For 2023, file Form 943/943-PR by January 31, 2024. However, if you made deposits on time in full payment of the taxes due for the year, you may file the return by February 10, 2024. See Form 943 Instructions and/or Form 943-PR Instructions for more information.
Form 944/944(SP) :
For 2023, file Form 944/944(SP) by January 31, 2024. However, if you made deposits on time in full payment of the taxes due for the year, you may file the return by February 10, 2023. See Form 944 Instructions and/or Form 944(SP) Instructions for more information.
Form 944(SP) can only be paper-filed at this time.
Form 945:
For 2023, file Form 945 by January 31, 2024. However, if you made deposits on time in full payment of the taxes for the year, you may file the return by February 10, 2024. See Form 945 Instructions for more information.
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