IMPORTANT TAX DATES FOR 2024
IRS official tax dates you need to stay on top of your taxes.
FILING DATES
2024 E-FILING DATES
The 2023 tax year main deadline for filing federal income tax returns is April 15, 2025
January 31, 2025: Deadline for filing most 1099 forms. This includes the 1099-NEC (Nonemployee Compensation)
February 28, 2025: Deadline for 1099 Paper Forms
Individual Filers and Self-Employed Filers: April 15, 2025
S Corp: March 15, 2025
C Corp: April 15, 2025
Single-Member LLCs: April 15, 2025
Multi-Member LLCs: March 15, 2025
2024 / 2025 ESTIMATED TAX PAYMENT DATES
Jan. 15, 2025 – Make last 2023 estimated tax payment
April 15, 2025 – First 2024 estimated tax payment due
June 16, 2025 – Second 2024 estimated tax payment due
September 15, 2025 – Third 2024 estimated tax payment due
January 15, 2026 – Fourth 2025 estimated tax payment due.
TAX DOCUMENT DATES
January 31st, 2025 – Deadline for employers to file Form W-2s with the IRS, unless filed electronically for 2024 forms
January 31st, 2025 – Deadline for reporting payments to contract workers on Form 1099-MISC for 2024
February 28th, 2025- Deadline for paper filing of Form 1099-MISC with the IRS for 2024 payments (if not filed electronically).
April 1st, 2025- Deadline for electronic filing of Form 1099-MISC with the IRS for 2024 payments.
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