2025 Bookkeping Deadlines



 


2025

Wednesday15-JanEstimated Tax Payment Due for Q4
Tuesday21-JanSales Tax - Monthly
Monday27-JanIRS accepting 2024 tax returns
Friday31-Jan1099s due
Thursday20-FebSales Tax - Monthly
Monday17-MarTax Return due: 1065, 1120-S & K-1s
Thursday20-MarSales Tax - Monthly
Tuesday15-AprTax Return due: 1040, 1120, and Extension request
Tuesday15-AprEstimated Tax Payment Due for Q1 or PY Annual
Monday21-AprSales Tax - Monthly
Thursday15-MayTax Return Due: 990
Tuesday20-MaySales Tax - Monthly
Friday20-JunSales Tax - Monthly
Tuesday15-JulEstimated Tax Payment Due for Q2
Monday21-JulSales Tax - Monthly
Wednesday20-AugSales Tax - Monthly
Monday15-SepTax Return Extension due: 1065, 1120-S & K-1s
Monday22-SepSales Tax - Monthly
Wednesday15-OctTax Return due: 1040, 1120, and Extension request
Wednesday15-OctEstimated Tax Payment Due Q3 or Late PY Annual
Monday20-OctSales Tax - Monthly
Monday17-NovTax Return Extension Due: 990
Thursday20-NovSales Tax - Monthly
Monday22-DecSales Tax - Monthly

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