Tax Rates
We're here to help you resolve your tax problems and put an end to the confusion that the IRS can put you through.
Make sure your calendar is up-to-date with these important deadlines, dates, possible extensions and other factors in play for both individuals and business in 2025.
January 2025
Beneficial Ownership Information (BOI) Filings - Companies Created Before 2024: Deadline of January 1, 2025
Employer Tax Returns - Forms W-2 - Due Date to IRS/SSA: January 31, 2025
Employer Tax Returns - Form 940 (Annual FUTA Tax Return) - Due Date: January 31, 2025
Information Returns - Form 1099-NEC (Non-Employee Compensation) - Filing Deadline: January 31, 2025
February 2025
Information Returns - Forms 1099 and 1096 - Paper Filing Due Date: February 28, 2025
March 2025
Business Tax Returns - Partnerships (Form 1065) - Due Date: March 15, 2025
Business Tax Returns - S Corporations (Form 1120-S) - Due Date: March 15, 2025
Information Returns - Forms 1099 and 1096 - Electronic Filing Due Date: March 31, 2025
April 2025
Foreign Disclosures - FinCEN Form 114 (FBAR) - Due Date: April 15, 2025
Estimated Tax Payments - Q1: April 15, 2025
Individual Tax Returns (Form 1040) - Regular Due Date: April 15, 2025
Business Tax Returns - C Corporations (Form 1120) - Due Date: April 15, 2025
Estate and Trust Tax Returns (Form 1041) - Due Date: April 15, 2025
Sales Tax (Varies by State) - Quarterly Filers: Last day of the month following the end of the quarter - Q1
Employer Tax Returns - Form 941 (Quarterly Payroll Tax Returns) - Due Date: Last day of the month following the end of the quarter - Q1
May 2025
Exempt Organizations (Form 990) - Due Date: May 15, 2025 (for calendar year filers)
June 2025
Individual Tax Returns (Form 1040) - For U.S. Persons Living Abroad: June 15, 2025
Estimated Tax Payments - Q2: June 15, 2025
September 2025
Business Tax Returns - S Corporations (Form 1120-S) - Extension Due Date: September 15, 2025
Estimated Tax Payments - Q3: September 15, 2025
Business Tax Returns - Partnerships (Form 1065) - Extension Due Date: September 15, 2025
October 2025
Individual Tax Returns (Form 1040) - Extension Due Date: October 15, 2025
Business Tax Returns - C Corporations (Form 1120) - Extension Due Date: October 15, 2025
Estate and Trust Tax Returns (Form 1041) - Extension Due Date: October 15, 2025
Foreign Disclosures - Form 8938 (Statement of Specified Foreign Financial Assets) - Due Date: Aligns with Form 1040 deadlines (April 15, 2025; extended to October 15, 2025)
November 2025
Exempt Organizations (Form 990) - Extension Due Date: November 15, 2025
January 2026
Beneficial Ownership Information (BOI) Filings - Companies Created on or after January 1, 2025: 30 days from registration
Beneficial Ownership Information (BOI) Filings - Companies Created in 2024: 90 days from registration
Sales Tax (Varies by State) - Monthly Filers: Last day of the month following the reporting month -
Estimated Tax Payments - Q4: January 15, 2026