2025 | Tax Deadlines |
| January 16 | Individual 4th Quarter 2024 estimates due |
| January 31 | Provide employees with a copy of their W-2 and vendors with 1099's |
| January 31 | File Forms W-3 and Copy A of W-2 Forms Issued |
| January 31 | 4th Quarter 2024 Payroll Returns due |
| February 28 | Government copies of form 1096 & 1099 due (unless electronically field) |
| March 17 | S-Corporation and Partnership tax returns due for calendar year end taxpayers |
| March 31 | Electronic filing og government form 1099 & 1096 |
| April 15 | C-Corporation tax returns due for calendar year end taxpayers |
| April 15 | Corporations - 1st quarter payment of 2023 estimates due |
| April 15 | Individual tax returns due |
| April 30 | Individual 1st quarter 2025 estimates due |
| May 12 | 1st Quarter Payroll Returns due |
| June 16 | Individual 2nd quarter 2025 estimates due |
| June 16 | Corporations - 2nd quarter 2025 estimates due |
| July 31 | 2nd Quarter Payroll Returns due |
| September 15 | Individuals 3rd quarter 2025 estimates due |
| September 15 | Corporations 3 rd quarter 2025 estimates due |
| September 15 | S - Corporation and Partnership Income Tax Returns on Extension Due |
| October 15 | Individual Income Tax Returns on Extension due |
| October 15 | C-Corporation Income Tax Returns on Extension Due |
| October 31 | 3rd Quarter Payroll Tax Returns due |
| December 15 | C-Corporations 4th quarter 2025 estimates due |