DURHAM:
Westgate Plaza Office Park
3500 Westgate Drive, Suite 201
Durham, NC 27707
Phone: 919-416-8815
Fax: 919-797-0519
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MEBANE:
204 W. Ruffin Street
Mebane, NC 27302
Phone: 919-304-2620
Fax: 919-304-3620 |
| customerservice@joewrenncpa.com |
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| Accounting
and Tax Facts
- The 2024 mileage rate is now 67 cents per mile.
- The 2024 IRA contribution limits are $7,000 for most taxpayers and $8,000 for taxpayers 50 years old or older. Both limits are dependent upon income levels.
- Long-Term Capital Gains and Qualified Dividends tax rates are generally 15% for 2024 with some exceptions for low income and high income taxpayers.
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Schedule of
Important Dates:
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January 15, 2024 |
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4th
Quarter 2023 Estimates |
| January 31, 2024 |
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W-2 & 1099 due to recipient & IRS/SSA |
| January 31, 2024 |
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Property Tax Listing or Extension |
| January 31, 2024 |
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4th
Quarter 2023 Payroll Tax Reports |
| March 15, 2024 |
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2023 PTR/LLC Tax Returns |
| March 15, 2024 |
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2023 Corporate Tax Returns |
| April 15, 2024 |
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2023 Individual Tax Returns |
| April 15, 2024 |
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1st
Quarter 2024 Estimate |
| April 30, 2024 |
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1st Quarter 2024 Payroll Tax Reports |
| June 17, 2024 |
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2nd Quarter 2024 Estimate |
| July 31, 2024 |
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2nd Quarter 2024 Payroll Tax Reports |
| September 16, 2024 |
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3rd Quarter 2024 Estimate |
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September 16, 2024 |
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2023 S-Corp Tax Returns with extension |
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October 15, 2024 |
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2023 Individual Tax Returns with extension |
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October 31, 2024 |
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3rd Quarter 2024 Payroll Tax Reports |
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January 15, 2025 |
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4th
Quarter 2024 Estimates |
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