01/02/2025
Upcoming Important Deadlines for 2025
January 15, 2025: Q4 2024 estimated tax payments
January 31, 2025: Deadline to distribute W-2s to employees and 1099NEC forms to contractors. Deadline to distribute 1099-DIV & 1099-INT, 1099-MISC, 1099-K, 1099-R.
February 15, 2025: Deadline to distribute 1099-B
February 28, 2025: Deadline to file paper versions of 1099s and W-2s with the IRS.
March 17, 2025: Deadline to file Form 1065 (partnerships) and Form 1120-S (S-corporations) or request an extension.
March 31, 2025: Deadline to file electronic versions of 1099s and W-2s with the IRS.
April 15, 2025: Filing deadline for individual income tax returns (or file for an extension). Q1 2025 estimated tax payment due. Deadline to file Form 1120 or request an extension for calendar-year corporations.
May 15, 2025: Deadline to file Form 990 for calendar-year exempt organizations or request an extension. (If fiscal year ends 12/31)