Forms 940 and 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.

Forms 941, 941-PR, and 941-SS

Form 941 is due by the last day of the month that follows the end of the quarter. 

Quarter Includes	Quarter Ends	Form 941 Due Date
January, February, March	March 31	April 30
April, May, June	June 30	July 31
July, August, September	September 30	October 31
October, November, December	December 31	January 31

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 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.