Upcoming events and deadlines

Written by Shakh Kadirov | Jan 28, 2025 11:55:26 PM

01/31/2025
Deadline to file 1099 forms for your contractors and vendors

1099 Filing Deadlines and Tips

Deadlines:

January 31, 2025: Send 1099 forms to recipients.
February 28, 2025: Paper filing with IRS.
March 31, 2025: Electronic filing with IRS.

Tips:

Who Files: Anyone paying $600+ to contractors or vendors.
Common Forms:
1099-NEC: Non-employee compensation.
1099-MISC: Miscellaneous income.
Avoid Penalties: File on time to avoid fines.

03/01/2025
Deadline to file franchise tax report/annual report in some states.

Annual Report Filing Deadlines and Tips

Deadlines:

Mar 1, 2025: Delaware corporation franchise tax report, Nebraska Corporation Biennial Occupation Tax Report
Mar 15, 2025: Alabama Corporation Business Privilege Tax Return

Tips:

Who Files: Any corporation that is registered within the state. (domestic or foreign)
Avoid Penalties: File on time to avoid fines.

03/17/2025
Deadline to file the tax return or an extension for an S corp or Partnership

S corp and Partnership Deadlines and Tips

Deadlines:

Tax Return Filing: March 17, 2025 (since March 15 is a Saturday).
Extension Filing: March 17, 2025 (using IRS Form 7004 for a six-month extension).

Tips:

Who Files: Anyone who has an S corp or Partnership (EVEN IF HAD NO INCOME)
Common Forms:
1120S: S corporations
1065: Partnerships
Avoid Penalties: File on time to avoid fines.

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