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What You Need To Know

Welcome to our tax Resource Center! Here, you can find some helpful links and

resources regarding your taxes

Tax Resources 

Preparing taxes can be daunting, but Cross Island Prospectives Inc. is here to guide you in every step of the way. On this page, we’ve put together some links and resources that will help you navigate the tax preparation process. Read on for more information.

IRS Tax Deadlines 2024

  • January 15: Final estimated tax payment for 2023 due

  • February 12: IRS begins processing 2023 returns

  • February 29: Deadline for businesses to file information returns with the IRS that report on 1099s issued for 2023. Companies use IRS Form 1096 (Annual Summary and Transmittal of US Information Returns) for this filing.

  • April 1: The deadline for filing 1099s electronically is April 1st. If you do not file electronically, the deadline is February 29th

  • March 15: This is the tax return deadline for S-Corps (using Form 1102-S) and for partnerships (using Form 1065). You can file for a 6-month extension on either return, but your tax liability is still due on March 15th.

  • April 15: Deadline to file 2023 Individual and C-Corp (1120 tax return), and Estate Tax Returns

  • April 15: First estimated tax payment for 2024 due

  • May 15: Exempt Organizations Filing Date

  • June 15: Second estimated tax payment for 2024 due

  • September 15: Third estimated tax payment for 2024 due

  • October 15: Extended deadline to file 2024 tax return

  • November 15: Extended deadline to file Exempt Organizations

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