Tax Season Deadlines: Essential Dates for Businesses and Individuals

Tax season can feel like a whirlwind, but staying organized and informed about key deadlines can make the process smoother. We’re here to guide you every step of the way.

Download the Tax Season Survival Guide for Business Owners.

Tax Season Survival Guide

Here’s a simple breakdown of the essential dates you need to mark on your calendar to stay ahead of tax season.

Key Deadlines for Individuals

  1. January 15, 2025: Fourth quarter estimated tax payments for 2024 are due. If you’re self-employed or have additional income sources not subject to withholding, this is an important date.
  2. April 15, 2025: File your individual tax return (Form 1040) or request an extension. Pay any taxes owed to avoid penalties. Even if you file for an extension, payments are due by this date.
  3. October 15, 2025: If you filed for an extension in April, this is your last chance to submit your 2024 tax return.

Key Deadlines for Businesses

  1. January 31, 2025:
    • File Form W-2 for employees and provide copies to them.
    • Submit Form 1099-NEC to report non-employee compensation.
  2. March 17, 2025:
    • Partnerships and S-Corporations must file their tax returns (Forms 1065 and Form 1120S).
    • Alternatively, file for an extension by this date.
  3. April 15, 2025: C-Corporations must file their tax returns (Form 1120) or request an extension.
  4. September 15, 2025: Partnerships and S-Corporations with approved extensions must file by this date.
  5. October 15, 2025: C-Corporations with approved extensions must file by this date.

Tips to Stay Ahead

  • Organize Documents Early: Gather W-2s, 1099s, receipts, and other financial documents in advance.
  • Set Reminders: Use your phone or calendar to set alerts for key deadlines.
  • Consult a Professional: Tax laws can be complex. Partnering with an expert can save time and reduce stress.

Simplify Tax Season

Don’t let tax deadlines sneak up on you. Whether you need help filing on time, maximizing deductions, or navigating tax law changes, our team is ready to assist.

Let us handle the numbers while you focus on what you do best.

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