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Tax Deadlines

April 2025 Tax Deadlines

March 18, 2025by admin

April 10

Individuals: Reporting March tip income of $20 or more to employers (Form 4070).

April 15

Individuals: Filing a 2024 income tax return (Form 1040 or Form 1040-SR) or filing for an automatic six-month extension (Form 4868), and paying any tax due.

Individuals: Paying the first installment of 2025 estimated taxes, if not paying income tax through withholding (Form 1040-ES).

Individuals: Making 2024 contributions to a traditional IRA or Roth IRA (even if a 2024 income tax return extension is filed).

Individuals: Making 2024 contributions to a SEP or certain other retirement plans (unless a 2024 income tax return extension is filed).

Individuals: Filing a 2024 gift tax return (Form 709) or filing for an automatic six-month extension (Form 8892), and paying any gift tax due. Filing for an automatic six-month extension (Form 4868) to extend both Form 1040 and, if no gift tax is due, Form 709.

Household Employers: Filing Schedule H, if wages paid equal $2,300 or more in 2024 and Form 1040 isn’t required to be filed. For those filing Form 1040, Schedule H is to be submitted with the return and is thus extended to the due date of the return.

Tax Exempt Orgs: Deposit Estimated Tax for 1st quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

Trusts and Estates: Filing an income tax return for the 2024 calendar year (Form 1041) or filing for an automatic five-and-a-half month extension to October 1 (Form 7004), and paying any income tax due.

Corporations: Filing a 2024 income tax return (Form 1120) or filing for an automatic six-month extension (Form 7004), and paying any tax due.

Corporations: Paying the first installment of 2025 estimated income taxes.

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Tax Deadlines

February 2025 Tax Deadlines

January 10, 2025by admin

February 10

Individuals: Reporting January tip income, $20 or more, to employers (Form 4070).

Employers: Reporting income tax withholding and FICA taxes for fourth quarter 2024 (Form 941) and filing a 2024 return for federal unemployment taxes (Form 940), if you deposited on time and in full all of the associated taxes due.

February 18

Businesses: Providing Form 1099-B, 1099-S and certain Forms 1099-MISC (those in which payments in Box 8 or Box 10 are being reported) to recipients.

Individuals: Filing a new Form W-4 to continue exemption for another year, if you claimed exemption from federal income tax withholding in 2024.

February 28

Businesses: Filing Form 1098, Form 1099 (other than those with a February 1 or February 16 deadline) and Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2024. (Electronic filers can defer filing to March 31.)

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Tax Deadlines

January 2025 Tax Deadlines

January 2, 2025by admin

January 10

Individuals: Reporting January tip income, $20 or more, to employers (Form 4070).

January 15

Individuals: Paying the final installment of 2024 estimated taxes, if not paying income tax through withholding (Form 1040-ES).

January 31

Individuals: Filing a 2024 income tax return (Form 1040 or Form 1040-SR) and paying tax due, to avoid penalties for underpaying the January 16 installment of estimated taxes.

Businesses: Providing Form 1098, Form 1099-MISC (except for those that have a February 15 deadline), Form 1099-NEC and Form W-2G to recipients.

Employers: Providing 2024 Form W-2 to employees. Reporting income tax withholding and FICA taxes for fourth quarter 2024 (Form 941). Filing an annual return of federal unemployment taxes (Form 940) and paying any tax due.

Employers: Filing 2024 Form W-2 (Copy A) and transmittal Form W-3 with the Social Security Administration.

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