When Are Taxes and Payments Due for 2025?

Tax season is always stressful, coming with numerous dates one needs to remember. Here are important 2025 tax deadlines and others you need to add on your calendar.

Remember that the tax deadlines in your state might be different, and this list does not include excise, sales, or payroll taxes. If any of these apply to you, be sure to add them to your schedule as well.

Not all of these dates will apply to everyone, but it’s always best to be prepared.

IRS and States – Individual Tax Deadlines

  1. January 15, 2025: Date for fourth quarter 2024 estimated tax payments.
  2. April 15, 2025:

Filing deadline for individual tax returns for tax year 2024.

First quarter 2025 estimated tax due date.

Date to request tax extension (payment must be made with extension).

  1. June 17, 2025: Date for second quarter 2025 estimated tax payment (extended due to June 15 being a weekend).
  2. September 15, 2025: Date for third quarter 2025 estimated tax payment.
  3. October 15, 2025: Deadline to file extended individual tax returns.

IRS and States – Business Tax Deadlines

  1. March 17, 2025:
  • Filing date for business tax returns for calendar year businesses in 2024
  • Filing date for 2024 franchise tax balance
  • Filing date for 2024 pass-through entity (PTE) tax balance if applicable
  1. April 15, 2025:
  • Filing date for 2025 Franchise Tax or 1st Quarter Estimated Tax Payment, depending on state.
  1. June 17, 2025:
    2nd Quarter 2025 Franchise Tax Estimated Payment (depending on state).

2025 PTE Election Payment (if applicable).

  1. September 15, 2025:
    3rd Quarter 2025 Franchise Tax Estimated Payment (depending on state).

Extension date on business tax return.

  1. December 15, 2025: 4th Quarter 2025 Franchise Tax Estimated Payment (depending on state).
  2. December 31, 2025: Last elective PTE Tax payment date (to claim remaining balance for 2025 deduction).

Additional Notes

  • Quarterly Franchise Tax Payments: You only need to pay quarterly if you are in certain states and have a balance owed.
  • Pass-Through Entity (PTE) Tax Election: Payment and election dates may differ from state to state if you chose PTE treatment.
  • State-Specific Reports: Remember to also prepare for state annual reports or statements of information submitted by your state’s Secretary of State’s office.
    **Get Ready Before Tax Season

Mark these on your calendar and you’ll never be scrambling to meet tax obligations at the last minute. Check with your tax advisor to confirm which apply to your specific case and state filing requirements.

FAQ

Q.Are there any other important deadlines for 2025 taxes?

A.Yes, there are other deadlines for specific taxes, including franchise and pass-through entity taxes. These deadlines vary by state, so make sure to check your state’s requirements.

Q.What if I need an extension to file my taxes?

A.If you need an extension for your individual tax return, you must request it by April 15, 2025. Be sure to include any payment with the extension request.

Q.When are business tax returns due in 2025?

A.Business tax returns for calendar-year businesses are due by March 17, 2025.

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