2025 Tax Deadlines

JANUARY 2025

January 15, 2025 (Wednesday)

  • 2024 4th Quarter Estimated Tax Payment (Federal)

  • 2024 December Payroll Tax Deposit (Federal)

January 20, 2025 (Monday)

  • 2024 Annual Form ST-1 (Illinois Sales Tax Return)

January 31, 2025 (Friday)

  • 2024 Form 1099-NEC

  • 2024 Form W-2

  • 2024 Forms 941/940

  • 2024 Form 1099-K

  • 2024 Form 1099-MISC

  • 2024 Form 1099-INT

  • 2024 Annual Form 940 (Federal)

FEBRUARY 2025

February 17, 2025 (Monday)

  • 2025 January Payroll Tax Deposit (Federal)

MARCH 2025

March 17, 2024 (Monday)

  • 2024 Form 1120-S (S-Corporation Tax Return)

  • 2024 Form 1065 (Partnership Tax Return)

  • 2025 February Payroll Tax Deposit (Federal)

APRIL 2025

April 15, 2025 (Tuesday)

  • 2025 1st Quarter Estimated Tax Payment (Federal)

  • 2024 Form 1040 (Individual Tax Return)

  • 2024 Form 1041 (Fiduciary Tax Return)

  • 2024 Form 1120 (C-Corporation Tax Return)

  • 2025 March Payroll Tax Deposit (Federal)

April 21, 2025 (Monday)

  • 2025 1st Quarter Form ST-1 (Illinois Sales Tax Return)

April 30, 2025 (Wednesday)

  • 2025 1st Quarter Form 941 (Federal)

MAY 2025

May 15, 2025 (Thursday)

  • 2025 April Payroll Tax Deposit (Federal)

JUNE 2025

June 16, 2025 (Monday)

  • 2025 2nd Quarter Estimated Tax Payment (Federal)

  • 2025 May Payroll Tax Deposit (Federal)

JULY 2025

July 15, 2025 (Tuesday)

  • 2025 June Payroll Tax Deposit (Federal)

July 21, 2025 (Monday)

  • 2025 2nd Quarter Form ST-1 (Illinois Sales Tax Return)

July 31, 2025 (Thursday)

  • 2025 2nd Quarter Form 941 (Federal)

AUGUST 2025

August 15, 2025 (Friday)

  • 2025 July Payroll Tax Deposit (Federal)

SEPTEMBER 2025

September 15, 2025 (Monday)

  • 2025 3rd Quarter Estimated Tax Payment (Federal)

  • 2024 Extended Form 1120-S (S-Corporation Tax Return)

  • 2024 Extended Form 1065 (Partnership Tax Return)

  • 2025 August Payroll Tax Deposit (Federal)

September 30, 2025 (Tuesday)

  • 2024 Extended Form 1041 (Fiduciary Tax Return)

OCTOBER 2025

October 15, 2025 (Wednesday)

  • 2024 Extended Form 1040 (Individual Tax Return)

  • 2024 Extended Form 1120 (C-Corporation Tax Return)

  • 2025 September Payroll Tax Deposit (Federal)

October 20, 2025 (Monday)

  • 2025 3rd Quarter Form ST-1 (Illinois Sales Tax Return)

October 31, 2025 (Friday)

  • 2025 3rd Quarter Form 940 (Federal)

  • 2025 3rd Quarter Form 941 (Federal)

NOVEMBER 2025

November 17, 2025 (Monday)

  • 2025 October Payroll Tax Deposit (Federal)

DECEMBER 2025

December 15, 2025 (Monday)

  • 2025 November Payroll Tax Deposit (Federal)

JANUARY 2026

January 15, 2026 (Thursday)

  • 2025 4th Quarter Estimated Tax Payment (Federal)

  • 2025 December Payroll Tax Deposit (Federal)

FEBRUARY 2026

February 1, 2026

  • 2025 Annual Form 940 (Federal)

February 15, 2026 (Monday)

  • 2026 January Payroll Tax Deposit (Federal)