Tax Due Dates
Make sure your calendar’s up-to-date with these tax deadlines, dates, possible extensions and other factors in play for both individuals and businesses in 2024.
The due date for filing your tax return is typically April 15 if you’re a calendar year filer. Generally, most individuals are calendar year filers.
For individuals, the last day to file your 2024 taxes without an extension is April 15, 2025, unless extended because of a state holiday. You could have submitted Form 4868 to request an extension to file later during the year.
If you have a business that operates on a fiscal year basis, your return is typically due on or before the 15th day of the third or fourth month (depending on the type of business entity) after the close of your fiscal year. In instances where this due date falls on a Saturday, Sunday, or legal holiday, the due date is moved to the next business day.
The last day to do taxes isn’t the only important tax deadline to know, however. There are several other important tax deadlines you should know for 2024. If you're wondering, "When are taxes due, anyway?" Here are the important dates at a glance.
February 2025
February 10
Individuals - Report January tip income of $20 or more to employers (Form 4070).
Employers - Report Social Security and Medicare taxes and income tax withholding for fourth quarter 2024 (Form 941) if all associated taxes due were deposited on time and in full.
Employers - File a 2024 return for federal unemployment taxes (Form 940) if all associated taxes due were deposited on time and in full.
February 15
Individuals - File a new Form W-4 to continue exemption for another year if you claimed exemption from federal income tax withholding in 2024.
Businesses - Provide Form 1099-B, 1099-S and certain Forms 1099-MISC (those in which payments in Box 8 or Box 10 are being reported) to recipients.
Employers - Deposit Social Security, Medicare and withheld income taxes for January if the monthly deposit rule applies.
Employers - Deposit non-payroll withheld income tax for January if the monthly deposit rule applies.
February 28
Businesses - File Form 1098, Form 1099 (other than those with a January 31 deadline), Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2024. (Electronic filers can defer filing to April 1.)
March 2025
March 11
Individuals - Report February tip income of $20 or more to employers (Form 4070).
March 15
Calendar-year S corporations - File a 2024 income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1 — or file for an automatic six-month extension (Form 7004). Pay any tax due.
Calendar-year partnerships - File a 2024 income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065) or a substitute Schedule K1 — or request an automatic six-month extension (Form 7004).
Employers - Deposit Social Security, Medicare and withheld income taxes for February if the monthly deposit rule applies.
Employers - Deposit nonpayroll withheld income tax for February if the monthly deposit rule applies.
April 2025
April 1
Employers - Electronically file 2024 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and Form W-2G
April 10
Individuals - Report March tip income of $20 or more to employers (Form 4070).
April 15
Individuals - File a 2024 income tax return (Form 1040 or Form 1040-SR) or file for an automatic six-month extension (Form 4868). (Taxpayers who live outside the United States and Puerto Rico or serve in the military outside these two locations are allowed an automatic two-month extension without requesting an extension.) Pay any tax due.
Individuals - Pay the first installment of 2025 estimated taxes (Form 1040-ES) if not paying income tax through withholding or not paying sufficient income tax through withholding.
Individuals - Make 2024 contributions to a traditional IRA or Roth IRA (even if a 2024 income tax return extension is filed).
Individuals - Make 2024 contributions to a SEP or certain other retirement plans (unless a 2024 income tax return extension is filed).
Individuals - File a 2024 gift tax return (Form 709) or file for an automatic six-month extension (Form 8892). Pay any gift tax due. File for an automatic six-month extension (Form 4868) to extend both Form 1040 and Form 709 if no gift tax is due.
Household employers - File Schedule H, if wages paid equal $2,600 or more in 2024 and Form 1040 isn’t required to be filed. For those filing Form 1040, Schedule H is to be submitted with the return so is extended if the return is extended.
Calendar-year trusts and estates - File a 2024 income tax return (Form 1041) or file for an automatic five-and-a-half-month extension (Form 7004) (six-month extension for bankruptcy estates). Pay any income tax due.
Calendar-year corporations - File a 2024 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004). Pay any tax due.
Calendar-year corporations - Pay the first installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records.
Employers - Deposit Social Security, Medicare and withheld income taxes for March if the monthly deposit rule applies.
Employers - Deposit nonpayroll withheld income tax for March if the monthly deposit rule applies.
April 30
Employers - Report Social Security and Medicare taxes and income tax withholding for first quarter 2025 (Form 941) and pay any tax due if all of the associated taxes due weren’t deposited on time and in full.
May 2025
May 10
Individuals - Report April tip income of $20 or more to employers (Form 4070).
Employers - Report Social Security and Medicare taxes and income tax withholding for first quarter 2025 (Form 941) if all associated taxes due were deposited on time and in full.
May 15
Employers - Deposit Social Security, Medicare and withheld income taxes for April if the monthly deposit rule applies.
Employers - Deposit nonpayroll withheld income tax for April if the monthly deposit rule applies.
Calendar-year exempt organizations - File a 2024 information return (Form 990, Form 990-EZ or Form 990-PF) or file for an automatic six-month extension (Form 8868). Pay any tax due.
Calendar-year small exempt organizations (with gross receipts normally of $50,000 or less - File a 2024 e-Postcard (Form 990-N) if not filing Form 990 or Form 990-EZ.
June 2025
June 10
Individuals - Report May tip income of $20 or more to employers (Form 4070).
June 17
Individuals - File a 2024 individual income tax return (Form 1040 or Form 1040-SR) or file for a four-month extension (Form 4868) if you live outside the United States and Puerto Rico or you serve in the military outside those two locations. Pay any tax, interest and penalties due.
Individuals - Pay the second installment of 2025 estimated taxes (Form 1040-ES) if not paying income tax through withholding or not paying sufficient income tax through withholding.
Calendar-year corporations - Pay the second installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records.
Employers - Deposit Social Security, Medicare and withheld income taxes for May if the monthly deposit rule applies.
Employers - Deposit non-payroll withheld income tax for May if the monthly deposit rule applies.
July 2025
July 10
Individuals - Report June tip income of $20 or more to employers (Form 4070).
July 15
Employers - Deposit Social Security, Medicare and withheld income taxes for June if the monthly deposit rule applies.
Employers - Deposit nonpayroll withheld income tax for June if the monthly deposit rule applies.
July 31
Employers - Report Social Security and Medicare taxes and income tax withholding for second quarter 2025 (Form 941) and pay any tax due if all of the associated taxes due weren’t deposited on time and in full.
Employers - File a 2024 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.
August 2025
August 12
Individuals - Report July tip income of $20 or more to employers (Form 4070).
Employers - Report Social Security and Medicare taxes and income tax withholding for second quarter 2025 (Form 941), if all associated taxes due were deposited on time and in full.
August 15
Employers - Deposit Social Security, Medicare and withheld income taxes for July if the monthly deposit rule applies.
Employers - Deposit nonpayroll withheld income tax for July if the monthly deposit rule applies.
September 2025
September 10
Individuals - Report August tip income of $20 or more to employers (Form 4070).
September 16
Individuals - Pay the third installment of 2025 estimated taxes (Form 1040-ES), if not paying income tax through withholding or not paying sufficient income tax through withholding.
Calendar-year corporations - Pay the third installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records.
Calendar-year S corporations - File a 2024 income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1 if an automatic six-month extension was filed. Pay any tax, interest and penalties due.
Calendar-year S corporations - Make contributions for 2024 to certain employer-sponsored retirement plans if an automatic six-month extension was filed.
Calendar-year partnerships - File a 2024 income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065) or a substitute Schedule K1 if an automatic six-month extension was filed.
Employers - Deposit Social Security, Medicare and withheld income taxes for August if the monthly deposit rule applies.
Employers - Deposit nonpayroll withheld income tax for August if the monthly deposit rule applies.
September 30
Calendar-year trusts and estates - File a 2024 income tax return (Form 1041) if an automatic five-and-a-half-month extension was filed. Pay any tax, interest and penalties due.
October 2025
October 10
Individuals - Report September tip income of $20 or more to employers (Form 4070).
October 15
Individuals - File a 2024 income tax return (Form 1040 or Form 1040-SR) if an automatic six-month extension was filed (or if an automatic four-month extension was filed by a taxpayer living outside the United States and Puerto Rico). Pay any tax, interest and penalties due.
Individuals - Make contributions for 2024 to certain existing retirement plans or establish and contribute to a SEP for 2024 if an automatic six-month extension was filed.
Individuals - File a 2024 gift tax return (Form 709) and pay any tax, interest and penalties due if an automatic six-month extension was filed.October 15Calendar-year bankruptcy estates - File a 2024 income tax return (Form 1041) if an automatic six-month extension was filed. Pay any tax, interest and penalties due.
Calendar - year C corporations - File a 2024 income tax return (Form 1120) if an automatic six-month extension was filed. Pay any tax, interest and penalties due.
Calendar - year C corporations - Make contributions for 2024 to certain employer-sponsored retirement plans if an automatic six-month extension was filed.
Employers - Deposit Social Security, Medicare and withheld income taxes for September if the monthly deposit rule applies.
Employers
October 31
Employers - Report Social Security and Medicare taxes and income tax withholding for third quarter 2025 (Form 941) and pay any tax due if all of the associated taxes due weren’t deposited on time and in full.
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