Schedule of
Important Dates:
|
January 15, 2025
|
|
4th
Quarter 2024 Estimates |
| January 31, 2025 |
|
W-2 & 1099 due to recipient & IRS/SSA |
| January 31, 2025 |
|
Property Tax Listing or Extension |
| January 31, 2025 |
|
4th
Quarter 2024 Payroll Tax Reports |
| March 17, 2025 |
|
2024 PTR/LLC Tax Returns |
| March 17, 2025 |
|
2024 Corporate Tax Returns |
| April 15, 2025 |
|
2024 Individual Tax Returns |
| April 15, 2025 |
|
1st
Quarter 2025 Estimate |
| April 30, 2025 |
|
1st Quarter 2025 Payroll Tax Reports |
| June 16, 2025 |
|
2nd Quarter 2025 Estimate |
| July 31, 2025 |
|
2nd Quarter 2025 Payroll Tax Reports |
| September 15, 2025 |
|
3rd Quarter 2025 Estimate |
| September 15, 2025 |
|
2024 PTR/LLC Tax Returns with extension |
|
September 15, 2025 |
|
2024 S-Corp Tax Returns with extension |
|
October 15, 2025 |
|
2024 Individual Tax Returns with extension |
|
October 31, 2025 |
|
3rd Quarter 2025 Payroll Tax Reports |
|
January 15, 2026 |
|
4th
Quarter 2025 Estimates |
|
