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Tax Deadlines

September 2025 Tax Deadlines

September 1, 2025by admin

September 10

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

September 15

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

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

S Corporations: Making contributions for 2024 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed.

Partnerships: Filing a 2024 income tax return (Form 1065 or Form 1065-B), if an automatic six-month extension was filed.

Tax Exempt Orgs: Deposit Estimated Tax for 3rd quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

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Tax Deadlines

August 2025 Tax Deadlines

August 1, 2025by admin

August 11

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

Employers: Reporting income tax withholding and FICA taxes for second quarter 2025 (Form 941), if you deposited on time and in full all of the associated taxes due.

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Tax Deadlines

July 2025 Tax Deadlines

July 1, 2025by admin

July 10

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

July 31

Employers: Reporting income tax withholding and FICA taxes for second quarter 2025 (Form 941), and paying any tax due.

Employers: Filing a 2024 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or requesting an extension.

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Tax Deadlines

June 2025 Tax Deadlines

June 1, 2025by admin

June 10

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

June 16

Individuals who live outside the United States: Filing a 2024 individual income tax return (Form 1040 or Form 1040-SR) or filing for a four-month extension (Form 4868), and paying any tax and interest due, if you live outside the United States.

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

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

Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

Tax Exempt Orgs: Deposit Estimated Tax for 2nd quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

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Tax Deadlines

May 2025 Tax Deadlines

April 3, 2025by admin

May 12

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

Employers: Reporting income tax withholding and FICA taxes for first quarter 2025 (Form 941), if you deposited on time and in full all of the associated taxes due.

May 15

Exempt Organizations: Filing a 2024 calendar-year information return (Form 990, Form 990-EZ or Form 990-PF) or filing for an automatic six-month extension (Form 8868) and paying any tax due.

Small Exempt Organizations (with gross receipts normally of $50,000 or less): Filing a 2024 e-Postcard (Form 990-N), if not filing Form 990 or Form 990-EZ.

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Tax Deadlines

March 2025 Tax Deadlines

March 1, 2025by admin

March 10

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

March 17

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

Partnerships: Filing a 2024 income tax return (Form 1065 or Form 1065-B) or requesting an automatic six-month extension (Form 7004).

March 21

Employers: Electronically filing 2024 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and Form W-2G.

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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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Tax Deadlines

Tax Deadlines: December 2024

November 22, 2024by admin

December 10, 2024

Individuals – Report November tip income of $20 or more to employers (Form 4070).

December 16, 2024

Calendar-year corporations – Pay the fourth installment of 2024 estimated income taxes, completing Form 1120-W for the corporation’s records.

Employers – Deposit Social Security, Medicare and withheld income taxes for November if the monthly deposit rule applies.

Employers – Deposit nonpayroll withheld income tax for November if the monthly deposit rule applies.

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Tax Deadlines

Tax Deadlines: November 2024

October 18, 2024by admin

November 12, 2024

Individuals – Report October tip income of $20 or more to employers (Form 4070).

Employers – Report Social Security and Medicare taxes and income tax withholding for third quarter 2024 (Form 941) if all of the associated taxes due were deposited on time and in full.

November 15, 2024

Employers – Deposit Social Security, Medicare and withheld income taxes for October if the monthly deposit rule applies.

Employers – Deposit nonpayroll withheld income tax for October if the monthly deposit rule applies.

Calendar-year exempt organizations – File a 2023 information return (Form 990, Form 990-EZ or Form 990-PF) if a six-month extension was filed. Pay any tax, interest and penalties due

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