As you get rolling in this new year – here are some deadlines you need to know!
BIG NOTE – we are not accountants so please consult your CPA. This is meant to a reminder to call your CPA and these can be different depending on some factors.
January 31, 2025 –
- all employers must give copies of the W-2 (wage/tax statement).
- must send 1099s to vendors by this date.
March 17, 2025 –
- LLCs (filing as a partnership or S Corp); Partnerships; S Corp:
- send K-1s to all owners.
- Entity tax return due + deadline to ask for extension.
April 15, 2025 –
- Individual Tax Return deadline (you can request a 6-month extension)
- Individual – estimated tax payment due.
June 15, 2025 –
- Individual – estimated tax payment due.
September 15, 2025 –
- If extended – tax return due for LLCs (filing as a partnership or S Corp); Partnerships; S Corp.
- Individual – estimated tax payment due.
October 15, 2025 –
- If extended – individual tax return due.
PS. Call your CPA for your specific situation.