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The Balance Sheet West Palm Beach
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Important Dates and Deadlines for Tax Season 2025

Tax

January 24, 2025

Dates and Deadlines for Tax Season 2025

January 15, 2025

  • Estimated Tax Payment # 4 for 2024 Taxes

January 31, 2025

  • File 2025 Income Tax Returns Form 1040 or 1040 SR and pay all tax due to avoid penalties for underpaying the January 15th installment.
  • File and send out all 2024 W2s, 1099s and 1098s.

March 17, 2025

  • Due date for filing of Partnership (form 1065) and S Corporation (form 120S) or extension of time to file (form 7004)

April 1, 2025

  • Due date for most Florida County Tangible Tax Returns

April 15, 2025

  • Due date for Individual Income Tax Returns (form 1040)**
  • Due date for Corporate Income Tax Returns (form 1120)**
  • Estimated Tax Payment #1 for 2025
  • Due date for all 2024 IRA Contributions (Traditional or Roth) even if extension is filed
  • Due date for SEP IRA Contributions unless extension is filed.**
  • Due date for Gift Tax Return ( form 709)**
  • Due date for Calendar year Trusts and Estates (form 1041)**

** Eligible for Extension of Time to File (forms 7004 or 4868)

May 1, 2025

  • Due date of Florida Corporate Return (form F1120) or extension of time to file.

May 15, 2025

  • Due date of calendar year Non-Profit Tax Returns (form 990)

June 16, 2025

  • Due date for Individual Income Tax Returns for those living outside the US and Puerto Rico or serving in the military.
  • Estimated Tax Payment #2 for 2025

September 15. 2025

  • Extended due date of Partnership and S Corporation Tax Returns. (forms 1065 and 1120S)
  • Estimated Tax Payment #3 for 2025
  • Make 2024 contributions to SEP IRAs for Partnership or S Corporations with extension.

September 30, 2025

  • Extended due date of Calendar Year Trust and Estate Returns (forms 1041)

October 15, 2025

  • Extended due date of Individual Income Tax Returns (forms 1040)
  • Extended due date of Corporate Income Tax Returns (form 1120)
  • Extended due date of Gift Tax Returns (form 709)
  • Make 2024 contributions to or establish for 2025 SEP IRAs for individuals.

January 15, 2026

  • Estimated Tax Payment #4 for 2025
What is the Best Entity Type for Your Business?

What is the Best Entity Type for Your Business?

July 24, 2025
2025 Tax Updates

2025 Tax Updates

January 24, 2025
IRS: Hurricane Ian victims in Florida Qualify for Tax Relief

IRS: Hurricane Ian victims in Florida Qualify for Tax Relief

October 5, 2022

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The Balance Sheet, Inc.
8895 N. Military Trail; Suite 205C
Palm Beach Gardens, FL 33410

Phone: (561) 842-1304
Fax: (855) 460-1629 or 842-1304
Text Only: (561) 332-7958

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