Stay On Track With Monthly Tax Deadlines & Filing Dates
January 2025
Form W-2 Deadline
Deadline to furnish Form W-2 to employees and file with SSA.
Form 1099-NEC Deadline
Deadline to furnish Form 1099-NEC to recipients and file with IRS.
Sales Tax Monthly Filing (Dec 2024)
Monthly sales tax returns for December 2024 are due.
February 2025
Form 1099-MISC Paper Filing Deadline
Deadline to file paper Form 1099-MISC with IRS.
March 2025
Form 1065 and 1120-S Filing Deadline
Partnerships and S Corporations must file returns or request extensions.
April 2025
Form 1099-MISC E-filing Deadline
Deadline to electronically file Form 1099-MISC with IRS.
Form 1040 and 1120 Filing Deadline
Individual and C Corporation tax returns due unless extended.
Federal Tax Filing Deadline
Last day to file your federal tax return without penalties.
Form 941 Q1 Deadline
Quarterly federal tax return (Q1) is due.
Sales Tax Quarterly Filing (Q1)
Quarterly sales tax return for January–March 2025 is due.
June 2025
Q2 Estimated Taxes Due
Estimated tax payments for Q2 are due.
July 2025
Form 941 Q2 Deadline
Quarterly federal tax return (Q2) is due.
Sales Tax Quarterly Filing (Q2)
Quarterly sales tax return for April–June 2025 is due.
September 2025
Q3 Estimated Taxes Due
Estimated tax payments for Q3 are due.
October 2025
Extended Filing Deadline
Deadline for those who filed for a tax extension.
Form 941 Q3 Deadline
Quarterly federal tax return (Q3) is due.
Sales Tax Quarterly Filing (Q3)
Quarterly sales tax return for July–September 2025 is due.
January 2026
Form 940 and 941 Q4 Deadline
Annual Federal Unemployment (FUTA) Tax Return and Q4 Form 941 are due.
Sales Tax Quarterly Filing (Q4)
Quarterly sales tax return for October–December 2025 is due.