Keep track of the most important deadlines this year.
There's a lot you need to keep track of for your federal and/or state tax needs. We've listed the due dates for the most common IRS forms you might need.
Nobody likes paying late penalties, so we put all the major tax due dates (and a few of the minor ones) in one place. Reviewing these deadlines on a regular basis can help you hit estimated tax payment due dates, file for tax extensions when you need them, and more. You can face penalties and interest for missing state tax deadlines, so it's important to keep track of these even if you have an accountant or use an accounting firm.
Need dates for another year? 2023 | 2024
2025 Federal & State Tax Deadlines
January 2025
| Due Date | Description | Jurisdiction |
| January 1 | Tangible personal property tax return due (State Form) | Alabama |
| January 15 | Fourth quarter estimated tax due (Form 1040-ES)Learn more | Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Georgia, Hawaii, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Vermont, Virginia, West Virginia, Wisconsin |
| January 31 | Wage and Tax Statement due to employees and the IRS regardless of paper or electronic filing (Form W-2) |
Federal |
| January 31 | Miscellaneous Income Statements due to recipients (Form 1099-MISC)Learn more |
Federal |
| January 31 |
Nonemployee Compensation due to recipients and IRS regardless of paper or electronic filing
(Form 1099-NEC)Learn more |
Federal |
February 2025
| Due Date | Description | Jurisdiction |
| February 20 | Tangible personal property income tax return due (State Tax Form) | Michigan |
| February 28 | Mortgage Interest Statement due to recipients (Form 1098) | Federal |
| February 28 | Miscellaneous Income Statements due to IRS if you are filing them by paper (Form 1099-MISC)Learn more | Federal |
| February 28 | Tangible personal property income tax return due (State Tax Form) | New Mexico |
March 2025
| Due Date | Description | Jurisdiction |
| March 1 | Tangible personal property income tax return due (State Form) | Massachusetts, Missouri, Montana, Tennessee, Wisconsin, Wyoming |
| March 15 | S corporation income tax return due (Form 1120-S) | Federal, Alabama, Arizona, Arkansas, California, Connecticut, Delaware, Georgia, Illinois, Kentucky, Massachusetts, Minnesota, Mississippi, Montana, Nebraska, New York, Rhode Island, South Carolina, Vermont, West Virginia, Wisconsin |
| March 15 | Partnership income tax return due (Form 1065) | Federal, Alabama, Arizona, California, Connecticut, Delaware, Georgia, Kentucky, Massachusetts, Minnesota, Mississippi, Montana, Nebraska, New Hampshire, New Mexico, New York, Oregon, Rhode Island, South Carolina, Vermont, West Virginia, Wisconsin |
| March 15 | S corporation/Partnership income tax return extension due (Form 7004)Learn more | Federal, Alabama, Arizona, Arkansas, California, Connecticut, Delaware, Georgia, Illinois, Kentucky, Massachusetts, Minnesota, Mississippi, Montana, Nebraska, New York, Rhode Island, South Carolina, Vermont, West Virginia, Wisconsin, New Hampshire, New Mexico, Oregon |
| March 15 | Non-profit income tax return due (Form 990) | Federal, South Carolina |
| March 15 | Trust income tax return & extension due (State Form) | Utah |
| March 15 | Tangible personal property income tax return due (State Form) | Idaho, Kansas, Oklahoma, Oregon |
| March 31 | S corporation income tax return & extension due (State Form) | New Mexico |
April 2025
| Due Date | Description | Jurisdiction |
| April 1 | Miscellaneous Income Statements due to IRS if filing them via e-filing (Form 1099- MISC )Learn more | Federal |
| April 1 | Tangible personal property return due (State Form) | Arizona, California, Colorado, Florida, Louisiana, Maryland, Mississippi, South Carolina, Texas, Vermont |
| April 15 | Last day to make an IRA contribution for last year | Federal |
| April 15 | Last day to make an HSA contribution for last year | Federal |
| April 15 | Individual income tax return due (Form 1040) | Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Georgia, Idaho, Illinois, Indiana, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Utah, Vermont, West Virginia, Wisconsin |
| April 15 | Individual income tax return extension due (Form 4868)Learn more | Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Georgia, Idaho, Illinois, Indiana, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Utah, Vermont, West Virginia, Wisconsin |
| April 15 | Trust income tax return due (Form 1041) |
Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Georgia, Idaho, Illinois, Indiana, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West Virginia, Wisconsin |
| April 15 | Trust income tax return extension due (Form 7004)Learn more | Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Georgia, Idaho, Illinois, Indiana, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West Virginia, Wisconsin |
| April 15 | Corporation income tax return due (Form 1120) | Federal, Alabama, Arizona, Arkansas, California, Colorado, Delaware, Georgia, Idaho, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, Minnesota, Mississippi, Missouri, New Hampshire, New Mexico, New York, North Carolina, North Dakota, Rhode Island, South Carolina, Tennessee, Utah, Vermont, Virginia, West Virginia, Wisconsin |
| April 15 | Corporation income tax return extension due (Form 7004)Learn more | Federal, Alabama, Arizona, Arkansas, California, Colorado, Delaware, Georgia, Idaho, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, Minnesota, Mississippi, Missouri, New Hampshire, New Mexico, New York, North Carolina, North Dakota, Rhode Island, South Carolina, Tennessee, Utah, Vermont, Virginia, West Virginia, Wisconsin |
| April 15 | S corporation income tax return due (State Form) | Alaska, Colorado, Idaho, Indiana, Kansas, Maryland, Missouri, New Hampshire, New Jersey, North Carolina, North Dakota, Oklahoma, Oregon, Pennsylvania, Tennessee, Utah, Virginia |
| April 15 | Partnership income tax return due (State Form) | Alaska, Arkansas, Colorado, Idaho, Illinois, Indiana, Iowa, Kansas, Maryland, Missouri, New Jersey, North Carolina, North Dakota, Oklahoma, Pennsylvania, Tennessee, Utah, Virginia |
| April 15 | Tangible personal property income tax return due (State Form) | Colorado, Maryland, Texas |
| April 15 | First quarter estimated tax due (Form 1040-ES)Learn more | Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Georgia, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Vermont, Virginia, West Virginia, Wisconsin |
| April 20 | Individual, S corporation, Partnership, Trust, and Corporation income tax returns due (State Forms) | Hawaii |
| April 20 | First quarter estimated tax due (State Form) | Hawaii |
| April 30 | Individual income tax return due (State Form) | Delaware, Iowa |
| April 30 | S corporation income tax return due (State Form) | Iowa |
| April 30 | Partnership income tax return due (State Form) | Michigan |
| April 30 | Trust income tax return due (State Form) | Delaware, Iowa |
| April 30 | Corporation income tax return due (State Form) | Iowa, Michigan |
| April 30 | Tangible personal property income tax return due (State Form) | South Carolina, Washington |
| April 30 | First quarter estimated tax due (State Form) | Iowa |
May 2025
| Due Date | Description | Jurisdiction |
| May 1 | 2024 income tax deadline for those impacted by Hurricane Milton (all of Florida) who have a valid federal extension on file. This includes: |
Federal |
| May 1 | Individual income tax return due (State Form) | Federal |
| May 1 | Corporation income tax return due (State Form) | Florida |
| May 1 | Tangible personal property tax return due (State Form) | Nebraska, Virginia |
| May 10 | S corporation, Partnership, and Corporation income tax returns due (State Forms) | Ohio |
| May 15 | Non-profit income tax return due (State Form) | Arizona, California, Georgia, Indiana, New York, Oklahoma |
| May 15 | Individual income tax return due (State Form) | Louisiana |
| May 15 | S corporation income tax return due (State Form) | Louisiana, Texas |
| May 15 | Partnership income tax return due (State Form) | Louisiana, Texas |
| May 15 | Trust income tax return due (State Form) | Louisiana |
| May 15 | Corporation income tax return (state Form) | Alaska, Connecticut, Kansas, Louisiana, Montana, New Jersey, Oklahoma, Oregon, Pennsylvania, Texas |
| May 15 | Tangible personal property income tax return (State Form) | Indiana, Kentucky, Utah, Arkansas |
June 2025
| Due Date | Description | Jurisdiction |
| June 15 | Second quarter estimated tax due (Form 1040-ES)Learn more | Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Georgia, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Vermont, Virginia, West Virginia, Wisconsin |
| June 20 | Second quarter estimated tax due (State Form) | Hawaii |
| June 30 | Second quarter estimated tax due (State Form) | Iowa |
July 2025
| Due Date | Description | Jurisdiction |
| July 31 | Annual return/report of employee benefit plan (Form 5500) | Federal |
| July 31 | Tangible personal property income tax return due (State Form) | Nevada |
August 2025
| Due Date | Description | Jurisdiction |
| August 15 | Extended partnership income tax return due (State Form) | Connecticut |
September 2025
| Due Date | Description | Jurisdiction |
| September 15 | Third quarter estimated tax due (Form 1040-ES)Learn more | Federal, Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Georgia, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Vermont, Virginia, West Virginia, Wisconsin |
| September 15 | Extended S corporation income tax return due (Form 1120S) | Federal, Alabama, Arizona, California, Colorado, Connecticut, Delaware, Georgia, Idaho, Kentucky, Massachusetts, Minnesota, Mississippi, Montana, Nebraska, New Mexico, New York, North Dakota, Oregon, Pennsylvania, Rhode Island, South Carolina, West Virginia |
| September 15 | Extended partnership income tax return due (Form 1065) | Federal, Alabama, Arizona, Colorado, Delaware, Georgia, Kentucky, Massachusetts, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Jersey, New Mexico, New York, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Utah, West Virginia, Wisconsin |
| September 15 | Extended trust income tax return due (Form 1041) | Federal, Kansas, Missouri, Nebraska, New Mexico, North Carolina, North Dakota, Ohio, Oklahoma, Utah, West Virginia, Wisconsin |
| September 15 | Extended corporation income tax return due (State Form) | Nebraska |
| September 15 | Extended non-profit income tax return due (Form 990) | Federal |
| September 20 | Third quarter estimated tax due (State Form) | Hawaii |
| September 30 | Third quarter estimated tax due (State Form) | Iowa |
| September 30 | Extended trust income tax return due (State Form) | Alabama, Arizona, Connecticut, Georgia, Michigan, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont |
October 2025
| Due Date | Description | Jurisdiction |
| October 15 | Extended corporation income tax return due date (Form 1120) | Federal, Alaska, Colorado, Delaware, Georgia, Idaho, Indiana, Kansas, Kentucky, Maine, Massachusetts, Mississippi, Missouri, New Mexico, New York, North Carolina, North Dakota, Pennsylvania, Rhode Island, South Carolina, Utah, Vermont, West Virginia |
| October 15 | Extended S corporation income tax return due (State Form) | Alaska, Arkansas, Illinois, Indiana, Kansas, Missouri, New Jersey, North Carolina, Oklahoma, Utah, Vermont, Virginia, Wisconsin |
| October 15 | Extended partnership income tax return due (State Form) | Alaska, California, Idaho, Illinois, Indiana, Kansas, Maryland, New Hampshire, North Carolina, North Dakota, Vermont, Virginia |
| October 15 | Extended trust income tax return due (State Form) | California, Colorado, Delaware, Hawaii, Idaho, Illinois, Indiana, Iowa, Kentucky, Maine, Maryland, Massachusetts, Minnesota, Mississippi, Montana, South Carolina, Tennessee, Virginia |
| October 15 | Extended individual income tax return due date (Form 1040) | Federal, Alabama, Arizona, California, Colorado, Connecticut, Delaware, Georgia, Idaho, Illinois, Iowa, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Utah, Vermont, West Virginia, Wisconsin |
| October 15 | Extended non-profit income tax return due (State Form) | Indiana |
| October 20 | Extended individual, S corporation, partnership, and corporation income tax returns due (State Forms) | Hawaii |
| October 30 | Extended S corporation and corporation income tax return due (State Form) | Iowa |
| October 30 | Extended trust income tax return due (State Form) | Arkansas, Iowa |
November 2025
| Due Date | Description | Jurisdiction |
| November 1 | Extended individual income tax return due (State Form) | Virginia |
| November 1 | Extended corporation income tax return due (State Form) | Florida |
| November 15 | Extended individual income tax return due (State Form) | Arkansas, Indiana, Louisiana, New Hampshire |
| November 15 | Extended S corporation income tax return due (State Form) | Louisiana, Maryland, New Hampshire, Tennessee, Texas |
| November 15 | Extended partnership income tax return due (State Form) | Arkansas, Louisiana, Tennessee, Texas |
| November 15 | Extended trust income tax return due (State Form) | Louisiana, New Hampshire |
| November 15 | Extended corporation income tax return due (State Form) | Alabama, Arizona, Arkansas, California, Connecticut, Illinois, Louisiana, Maryland, Minnesota, Montana, New Hampshire, New Jersey, Oklahoma, Oregon, Tennessee, Texas, Virginia, Wisconsin |
| November 15 | Extended nonprofit income tax return due (Form 990) | Federal, California, Georgia, New York, Oklahoma, South Carolina |
December 2025
| Due Date | Description | Jurisdiction |
| December 1 | Tangible personal property income tax return (State Form) | Connecticut |
| December 15 | Extended corporation income tax return due (State Form) | Michigan |
| December 15 | Extended nonprofit income tax return due (State Form) | Arizona |
| December 15 | Fourth quarter estimated tax due (State Form) | New Hampshire |
| December 15 | Extended partnership income tax return due (State Form) | Michigan |
| December 31 | Required Minimum Distribution (RMD) must be taken by today if you are 73 or older | Federal |
The bottom line
With so many federal and state tax deadlines, it’s easy to lose track of a few. This calendar is designed to help you keep track of major tax deadlines (and hopefully keep you out of some penalties and interest too!)
Still worried? Schedule a free call with a DiMercurio Advisors team member today.
