Keep track of your Tax Deadlines!
Taking a proactive approach to your taxes can make it a lot less of a hassle in the long run. Review the deadlines on the calendar for your business to stay informed as we work together to keep you on track!Events in January 2025
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December, 30th, 2024
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December, 31st, 2024
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January, 1st, 2025
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January, 14th, 2025
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January, 15th, 2025(3 events) January, 15th, 2025
Form 1040-ES (Individual Estimated Tax Payment) 2024The 4th payment for the individual estimated tax payment is due on this day. January, 15th, 2025
Form 1041-ES for Year-End 2024The 4th payment for the Trust and Estate Estimated Tax Payment is due on this date. January, 15th, 2025
Tennessee F&E Estimated Tax Payments for Year-End 2024The 4th payment is due on this date. |
January, 16th, 2025
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January, 17th, 2025
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January, 18th, 2025
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January, 19th, 2025
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January, 20th, 2025(3 events) January, 20th, 2025
Tennessee Sales and Use Tax Returns 2024You need to file by this date if you are filing annually. January, 20th, 2025
Tennessee Sales and Use Tax Returns 2024If you are filing quarterly, your 4th quarter payment is due today. January, 20th, 2025
Tennessee Sales and Use Tax Returns 2024If you are filing monthly, then your December payment is due today. |
January, 21st, 2025
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January, 22nd, 2025
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January, 23rd, 2025
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January, 24th, 2025
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January, 25th, 2025
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January, 27th, 2025
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January, 28th, 2025
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January, 29th, 2025
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January, 30th, 2025
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January, 31st, 2025(9 events) January, 31st, 2025
Form 940 (FUTA Tax Return) 2024This is the due date for the FUTA Tax Return If you did not deposit all taxes when due. January, 31st, 2025
Form 940 (FUTA Tax) 20244th Quarter FUTA Tax deadline is today. Required Tax Deposits (if cumulatively more than $500) January, 31st, 2025
Form 941 Quarterly Payroll Tax Return 20244th Quarter Tax deadline is today. January, 31st, 2025
Forms 1099-MISC for 2024This is the due date to the Recipient for the 1099-MISC. January, 31st, 2025
Forms 1099-NEC and related Form 1096 for 2024These forms are due to the IRS on this date. January, 31st, 2025
Forms 1099-NEC for 2024Get this form to the recipient by this date. January, 31st, 2025
Forms W-2 and W-3 for 2024This is your due date for filing Copy A of Form W-2 & Form W-3 to SSA January, 31st, 2025
Forms W-2 for 2024This is the due date for providing Copies B, C and 2 of Form W-2 to employees January, 31st, 2025
Tennessee SUTA Report 2024The 4th Quarter State Unemployment Tax is due today. |
February, 1st, 2025
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February, 2nd, 2025
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