Tax Season Resources & Deadlines

We want to set our clients up for success this tax season.
Please see below for quick links to resources and important tax deadlines.

Key Dates & Deadlines:

Individuals: 

• Jan 15, 2025: 4th estimated tax payment for 2024. 
• Apr 15, 2025: File 2024 taxes or request an extension; 1st estimated tax payment for 2025. 
• Jun 16, 2025: 2nd estimated tax payment for 2025. 
• Sep 15, 2025: 3rd estimated tax payment for 2025. 
• Oct 15, 2025: Extended 2024 tax return deadline. 

Farmers and Fishermen: 

• Jan 15, 2025: Single estimated tax payment for 2024 (if applicable). 
• Mar 1, 2025: File 2024 tax return and pay in full to avoid estimated tax penalties. 

Businesses: 

• Mar 17, 2025: File corporate (1120/1120S) and partnership (1065) returns for 2024. 
• Apr 15, 2025: File trust/estate returns (1041) for 2024. 
• Sep 15, 2025: Extended deadline for corporate and partnership returns. 
• Oct 15, 2025: Extended deadline for trust/estate returns. 

Employment Taxes: 

• Jan 31, 2025: File Q4 2024 Form 941; distribute W-2s. 
• Apr 30, 2025: File Q1 2025 Form 941. 
• Jul 31, 2025: File Q2 2025 Form 941. 
• Oct 31, 2025: File Q3 2025 Form 941. 

Excise Taxes: 

• Jan 31, Apr 30, Jul 31, Oct 31: File Form 720 for prior quarter. 

Information Returns: 

• Feb 28, 2025: File paper 1099s for 2024. 
• Mar 31, 2025: File electronic 1099s for 2024.