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      Hi Neighbor, I'm David A. Iobst, CFP®

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      Federal Tax Calendar

      Here are some key dates for the current tax year.

      2025

      January

      15-

      Fourth quarter 2024 estimated tax due. Use Form 1040-ES.

      31-

      Deadline for employers to provide copies of Forms W-2 and 1099 for 2024 to employees.

      February

      18-

      If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by February 15 to continue your exemption for another year.

      March

      3-

      Deadline for farmers and fishermen who have a balance due on their taxes to file their 2024 individual income tax returns and pay the balance due without penalties.

      17-

      Deadline for 2024 S corporation tax returns (Form 1120-S) or to request an extension using Form 7004.

      17-

      Deadline to file 2024 partnership tax returns (Form 1065) or to request an automatic extension (Form 7004).

      April

      15-

      Deadline to file 2024 individual income tax returns (Form 1040) and any taxes owed, or to file for an automatic 6-month extension.

      15-

      Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2024 tax year.

      15-

      First quarter 2025 estimated tax due. Use Form 1040-ES.

      15-

      Deadline to file 2024 trust tax returns (Form 1041) or to request an automatic extension.

      15-

      Deadline to file 2024 corporate tax returns (Form 1120) or to request an automatic extension (Form 7004).

      June

      16-

      Deadline for U.S. citizens living abroad to file individual tax returns and pay any tax, interest, and penalties due, or to request a 4-month extension (Form 4868).

      16-

      Second quarter 2025 estimated tax due. Use Form 1040-ES.

      September

      15-

      Third quarter 2025 estimated tax due. Use Form 1040-ES.

      15-

      Final deadline to file 2024 partnership tax return if you were given a 6-month extension.

      15-

      Final deadline to file 2024 S corporation tax return if you were given a 6-month extension.

      October

      1-

      Deadline for existing employers to establish a SIMPLE IRA plan.

      15-

      If you were given a 6-month extension to file your income tax return for 2024, file Form 1040 and pay any tax, interest, and penalties due.

      15-

      Final deadline to file 2024 corporate tax return if were given a 6-month extension.

      Federal Tax Calendar

      Here are some key dates for the current tax year.

      2026

      January

      15 –

      Fourth quarter 2025 estimated tax due. Use Form 1040-ES.

      February

      2 –

      Deadline for employers to provide copies of Forms W-2 and 1099 for 2025 to employees.

      17 –

      If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by February 15 to continue your exemption for another year.

      March

      2 –

      Deadline for farmers and fishermen who have a balance due on their taxes to file their 2025 individual income tax returns and pay the balance due without penalties.

      16 –

      Deadline for 2025 S corporation tax returns (Form 1120-S) or to request an extension using Form 7004.

      16 –

      Deadline to file 2025 partnership tax returns (Form 1065) or to request an automatic extension (Form 7004).

      April

      15 –

      Deadline to file 2025 individual income tax returns (Form 1040) and any taxes owed, or to file for an automatic 6-month extension.

      15 –

      Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2025 tax year.

      15 –

      First quarter 2026 estimated tax due. Use Form 1040-ES.

      15 –

      Deadline to file 2025 trust tax returns (Form 1041) or to request an automatic extension.

      15 –

      Deadline to file 2025 corporate tax returns (Form 1120) or to request an automatic extension (Form 7004).

      June

      15 –

      Deadline for U.S. citizens living abroad to file individual tax returns and pay any tax, interest, and penalties due, or to request a 4-month extension (Form 4868).

      15 –

      Second quarter 2026 estimated tax due. Use Form 1040-ES.

      September

      15 –

      Third quarter 2026 estimated tax due. Use Form 1040-ES.

      15 –

      Final deadline to file 2025 partnership tax return if you were given a 6-month extension.

      15 –

      Final deadline to file 2025 S corporation tax return if you were given a 6-month extension.

      October

      1 –

      Deadline for existing employers to establish a SIMPLE IRA plan.

      15 –

      If you were given a 6-month extension to file your income tax return for 2025, file Form 1040 and pay any tax, interest, and penalties due.

      15 –

      Final deadline to file 2025 corporate tax return if were given a 6-month extension.

      Source: Internal Revenue Service, 2025

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