January 2025

• January 15, 2025: Q4 2024 Estimated Tax Payment Due
• January 31, 2025: Form W-2 and Form 1099-NEC Filing Deadline

February 2025

• February 15, 2025: Payroll Tax Deposits for Monthly Filers

March 2025

• March 15, 2025: S-Corp and Partnership Tax Return Deadline

April 2025

• April 15, 2025: Q1 Estimated Tax Payment and Personal Tax Return Deadline

June 2025

• June 15, 2025: Q2 Estimated Tax Payment Due

July 2025

• July 31, 2025: Quarterly Payroll Tax Return Due (Form 941)

September 2025

• September 15, 2025: Q3 Estimated Tax Payment Due

October 2025

• October 15, 2025: Final Individual Income Tax Return Deadline

December 2025

• December 31, 2025: Year-End Payroll and Financial Planning