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