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

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
December, 30th, 2024
December, 31st, 2024
January, 1st, 2025
January, 2nd, 2025
January, 3rd, 2025
January, 4th, 2025
January, 5th, 2025
January, 6th, 2025
January, 7th, 2025
January, 8th, 2025
January, 9th, 2025
January, 10th, 2025
January, 11th, 2025
January, 12th, 2025
January, 13th, 2025
January, 14th, 2025
January, 15th, 2025(3 events)

January, 15th, 2025

Form 1040-ES (Individual Estimated Tax Payment) 2024

The 4th payment for the individual estimated tax payment is due on this day.

January, 15th, 2025

Form 1041-ES for Year-End 2024

The 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 2024

The 4th payment is due on this date.

January, 16th, 2025
January, 17th, 2025
January, 18th, 2025
January, 19th, 2025
January, 20th, 2025(3 events)

January, 20th, 2025

Tennessee Sales and Use Tax Returns 2024

You need to file by this date if you are filing annually.

January, 20th, 2025

Tennessee Sales and Use Tax Returns 2024

If you are filing quarterly, your 4th quarter payment is due today.

January, 20th, 2025

Tennessee Sales and Use Tax Returns 2024

If you are filing monthly, then your December payment is due today.

January, 21st, 2025
January, 22nd, 2025
January, 23rd, 2025
January, 24th, 2025
January, 25th, 2025
January, 26th, 2025
January, 27th, 2025
January, 28th, 2025
January, 29th, 2025
January, 30th, 2025
January, 31st, 2025(9 events)

January, 31st, 2025

Form 940 (FUTA Tax Return) 2024

This 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) 2024

4th Quarter FUTA Tax deadline is today. Required Tax Deposits (if cumulatively more than $500)

January, 31st, 2025

Form 941 Quarterly Payroll Tax Return 2024

4th Quarter Tax deadline is today.

January, 31st, 2025

Forms 1099-MISC for 2024

This is the due date to the Recipient for the 1099-MISC.

January, 31st, 2025

Forms 1099-NEC and related Form 1096 for 2024

These forms are due to the IRS on this date.

January, 31st, 2025

Forms 1099-NEC for 2024

Get this form to the recipient by this date.

January, 31st, 2025

Forms W-2 and W-3 for 2024

This is your due date for filing Copy A of Form W-2 & Form W-3 to SSA

January, 31st, 2025

Forms W-2 for 2024

This is the due date for providing Copies B, C and 2 of Form W-2 to employees

January, 31st, 2025

Tennessee SUTA Report 2024

The 4th Quarter State Unemployment Tax is due today.

February, 1st, 2025
February, 2nd, 2025
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