Your Guide to 2025 Tax Deadlines for the 2024 Tax Year
As a small business owner, staying on top of tax deadlines is more than just a responsibility—it’s an opportunity to keep your business running smoothly and confidently. With a little planning, you can tackle these important dates with ease, ensuring compliance and paving the way for a successful year ahead.
To help you stay organized, we’ve outlined the key tax deadlines in 2025 that apply to the 2024 tax year. Whether it’s filing returns or issuing forms to employees, you’ve got this—and we’re here to guide you every step of the way. Let’s dive in!
January 15, 2025: Fourth Quarter Estimated Tax Payment for 2024
Who: Self-employed individuals and businesses making estimated tax payments.
What: Final estimated tax payment for income earned in Q4 2024.
Form: Use Form 1040-ES to calculate and pay.
January 31, 2025: Forms W-2 and 1099-NEC Due
Who: Employers and businesses that paid employees or independent contractors in 2024.
What:
Provide Form W-2 to employees and Form 1099-NEC to independent contractors.
File copies with the IRS and Social Security Administration.
Form Links:
Form W-2
Form 1099-NEC
March 17, 2025: Tax Return Deadline for S Corporations and Partnerships
Who: S Corporations and Partnerships operating on a calendar year.
What: File tax returns for 2024.
Form Links:
Form 1120-S for S Corporations.
Form 1065 for Partnerships.
April 15, 2025: Individual and C Corporation Tax Returns
Who:
Sole proprietors and individuals filing personal returns (including Schedule C).
C Corporations filing for 2024.
What: File tax returns and pay any remaining taxes owed for 2024.
Form Links:
Form 1040 for individuals and sole proprietors.
Form 1120 for C Corporations.
October 15, 2025: Extended Tax Return Deadline
Who: Businesses and individuals that filed for an extension on their 2024 tax returns.
What: Final deadline to file extended tax returns for the 2024 tax year.
Form Links:
Form 1040 for individuals.
Form 1120 for C Corporations.
Tips for Staying Organized
Set Reminders: Use calendar alerts to keep track of upcoming deadlines.
File Electronically: E-filing ensures faster processing and confirmation from the IRS.
Organize Records: Keep detailed records of income, expenses, and filings throughout the year.
Seek Help: Consult with a bookkeeper or accountant to ensure compliance and maximize deductions.
Staying on top of tax deadlines doesn’t have to be overwhelming. By planning ahead and staying organized, you’re setting your business up for success—not just during tax season but all year long.
Whether it’s filing forms, calculating estimated taxes, or preparing your return, every small step you take now brings you closer to a stress-free financial process. And remember, you don’t have to do it all alone!
At Simplified Bookkeeping, we specialize in helping small businesses stay on track with their finances. From managing your books to preparing for these deadlines, we’re here to simplify the process so you can focus on growing your business.
Ready to feel confident about your taxes? Contact us today to get started, and let’s make 2025 your most organized year yet!
