Accavallo & Company, LLC

2024 Q3 Tax Calendar: Key Deadlines for Businesses and Employers

As we move into the third quarter of 2024, it’s important for businesses and employers to be aware of key tax-related deadlines. Below is a list of significant dates to keep in mind. Note that this list may not cover all applicable deadlines for your specific situation, so it’s advisable to consult with a tax professional to ensure compliance with all requirements.

July 15

  • Social Security, Medicare, and Withheld Income Taxes: Employers must deposit these taxes for June if the monthly deposit rule applies. This includes nonpayroll withheld income taxes for June.

July 31

  • Form 941: Employers need to report income tax withholding and FICA taxes for the second quarter of 2024 and pay any due taxes. (An exception applies if you meet the conditions listed under August 12.)
  • Retirement Plan Report: File the 2023 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension if necessary.

August 12

  • Form 941: Report income tax withholding and FICA taxes for the second quarter of 2024 if you deposited all associated taxes on time and in full.

September 16

  • Estimated Income Taxes: Calendar-year C corporations must pay the third installment of 2024 estimated income taxes.
  • Income Tax Return for S Corporations and Partnerships: If you filed for an automatic six-month extension, submit your 2023 income tax return (Form 1120-S, Form 1065, or Form 1065-B) and pay any taxes, interest, and penalties due.
  • Retirement Plan Contributions: Make contributions for 2023 to certain employer-sponsored retirement plans.
  • Social Security, Medicare, and Withheld Income Taxes: Employers must deposit these taxes for August if the monthly deposit rule applies, including nonpayroll withheld income taxes for August.

For personalized guidance and to ensure you’re meeting all applicable deadlines, contact us today at 203-925-9600 or [email protected].

CHRISTINA IMPERIOLI

Supervisor, CPA

Christina Imperioli is a Supervisor at Accavallo & Company, LLC, where she specializes in the preparation and review of individual and business tax returns across a variety of industries. With a focus on accuracy, client service, and technical expertise, she plays a key role in helping clients navigate complex tax matters.

She began her career as a Staff Accountant at The Innovative CPA Group, quickly rising through the ranks to Senior Accountant and ultimately Supervisor, demonstrating a strong commitment to professional growth and leadership.

Christina is a Certified Public Accountant and an active member of both the Connecticut Society of CPAs (CTCPA) and the American Institute of Certified Public Accountants (AICPA). She holds a Bachelor of Business Administration in Financial Accounting from Western Connecticut State University.

Throughout her career, she has worked with clients in the real estate, construction, and retail sectors, bringing valuable insight and industry-specific knowledge to every engagement.

Outside of work, she enjoys traveling with her husband and son, spending time with her three dogs—two rescues named Cole and Indigo, and a Brussels Griffon named Louie—and exploring local bookstores. Christina is a passionate reader and podcast enthusiast, she often listens to new episodes during her daily commute.

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Sherri Fisher is a Tax Manager at Accavallo & Company, LLC.  Sherri has longstanding expertise in Trust and Estate Taxation, Eldercare, and Estate planning. Sherri appreciates the relationships she has built with estate planning attorneys and advisors, to provide a team approach to assisting her clients. Sherri also has seasoned experience in business and individual taxation and is partial to assisting start-ups in developing overall accounting and operating plans.

Prior to joining Accavallo & Company, LLC, Sherri was a manager in a large firm, servicing high net worth trust clients, business, and personal clients. She was also a Partner in a large bookkeeping firm, which specialized in cloud accounting systems for regional and national companies. Sherri led a team in assisting clients to organize their accounting systems.  She is a graduate of Florida Atlantic University with a B.S. degree in Accounting.    

Sherri’s experience includes working with companies and organizations in a variety of industries including:

  • Investment Trusts

  • DAPT and Family Investment Partnerships

  • Estate and Probate Administration

  • E-Commerce

  • Manufacturing

  • Construction

  • Real Estate Investment

  • Marketing and Service-based industries

In addition to her professional accomplishments, Sherri is an Intuit Advanced Pro Advisor, Intuit Future Firm Advisory Board member, member of the Valley WIN Network, and proudly served as past Connecticut Public School liaison for the Yale Tommy Fund for Childhood Cancer. Sherri enjoys time with her family, Cleveland sports, thrifting and gardening.