Tax Buzz

Tax Season 2024 

Tax Rate	For Single Filers	For Married Individuals Filing Joint Returns	For Heads of Households
10%	$0 to $11,600	$0 to $23,200	$0 to $16,550
12%	$11,600 to $47,150	$23,200 to $94,300	$16,550 to $63,100
22%	$47,150 to $100,525	$94,300 to $201,050	$63,100 to $100,500
24%	$100,525 to $191,950	$201,050 to $383,900	$100,500 to $191,950
32%	$191,950 to $243,725	$383,900 to $487,450	$191,950 to $243,700
35%	$243,725 to $609,350	$487,450 to $731,200	$243,700 to $609,350
37%	$609,350 or more	$731,200 or more	$609,350 or more

Calendar of Filing Deadlines

Payroll Taxes:

Filing	Period	Date Due
1st Quarter	January – March	April 30th
2nd Quarter	April – June	July 31st
3rd Quarter	July – September	October 31st
4th Quarter	October – December	January 31st

New York State Sales Tax

Filing	Period	Date Due
1st Quarter	February – May	June 20th
2nd Quarter	June – August	September 20th
3rd Quarter	September – November	December 20th
4th Quarter	December – February	March 20th
Annual	March – February	March 20th
	(of the next year)

Pennsylvania Sales Tax 

Filing	Period	Date Due
1st Quarter	January – March	April 20th
2nd Quarter	April – June	July 20th
3rd Quarter	July – September	October 20th
4th Quarter	October – December	January 20th
Semi-Annual	January – June	August 21st
Semi-Annual	August – December	February 21st

Taxation Links:

https://www.tax.ny.gov/

Pennsylvania Department of Revenue, www.revenue.state.pa.us

New Jersey Department of Revenue, www.state.nj.us

Pay Federal Estimated Tax:

https://www.irs.gov/payments/direct-pay-with-bank-account