Business Filing Due Dates
| Business Annual Tax Return | Tax Year 2024: April 15, 2025 |
|---|---|
| Withholding Monthly Filers | 15th day of the following month after being required to withhold |
| Withholding Quarterly Filers | On or before the last day of the month following the last day of each calendar quarter.
1st Quarter: April 30 2nd Quarter: July 31 3rd Quarter: October 31 4th Quarter: January 31 |
| Semimonthly Filers | Taxes withheld in the first 15 days of the month are due by the 3rd banking day after the 15th day of that month. Taxes withheld from the 16th day of the month to the end of the month, are due by the 3rd banking day after the last day of the month. |
| Annual W-3 Reconciliation Forms | On or before the last day of February following the calendar year in which taxes were withheld |
| Fiscal Year Annual Net Profits | 15th day of the fourth month following the taxpayer’s fiscal year end |
| Fiscal Year Net Profit Quarterly Estimates | 15th day of the Fourth, Sixth, Ninth, and Twelfth month of the Taxable Year |
| Calendar Year Net Profit Quarterly Estimates | 1st Quarter: April 15
2nd Quarter: June 15 3rd Quarter: September 15 4th Quarter: December 15 |