In order to stay ahead of the newest IRS Deadlines, please take note of the following dates:
January 15, 2025
4th Quarter 2024 Estimated Tax Payment Due
January 27, 2025
2024 Tax Season begins. IRS begins to accept 2024 tax returns
January 31, 2025
2024 W-2, 1099-MISC, 1099-NEC Filing Deadline for Businesses
(Must provide to employee/contractor and file with IRS/SSA)
March 15, 2025
S-Corporation (1120S) Tax Returns Due for 2024 Tax Year
Partnership (1065, including multi-member LLC) Tax Returns Due for 2024 Tax Year
S-Corporation and Partnership Extension Requests Due for 2024 Tax Year
April 15, 2025
Individual (1040) Tax Returns Due for 2024 Tax Year
Trust and Estate (1041) Tax Returns Due for 2024 Tax Year
C-Corporation (1120) Tax Returns Due for 2024 Tax Year
Individual Tax Return Extension Request Due for 2024 Tax Year
1st Quarter 2025 Estimated Tax Payment Due
Last day to make a 2024 IRA Contribution
May 01, 2025
Deadline to renew your Florida formed Corporation (S-Corps, C-Corps and LLCs) or Partnership with the Florida Department of Revenue (Sunzbiz.org)
June 16, 2025
2nd Quarter 2025 Estimated Tax Payment Due
September 15, 2025
S-Corporation (1120S) Extended Returns Due for 2024
Partnership (1065) Extended Returns Due for 2024
3rd Quarter 2025 Estimated Tax Payment Due
October 15, 2025
Extended 2024 Individual Tax Returns Due
Extended 2024 C-Corporation Tax Returns Due
January 15, 2026:
4th Quarter 2024 Estimated Tax Payment Due