Staying on top of important dates in the fiscal calendar is crucial for any business owner. Here, we outline the key dates in 2025, including tax form submissions, document filings, and extension requests:

1. January 15 – Estimated Tax Payment
First estimated tax payment for the 2025 fiscal year.

2. January 31 – W-2 and 1099 Forms
Deadline to send W-2 Forms to employees and 1099-MISC/NEC Forms to independent contractors for the previous fiscal year.

3. March 15 – Deadline for S Corporations
S corporations must file Form 1120S for the previous fiscal year by this date unless an extension is requested.

4. April 15 – Tax Filing and Extension Request Deadline
Deadline for individuals and many businesses to file their 2024 fiscal year tax returns and pay any due taxes. This is also the deadline to request a tax filing extension.

5. April 15 – State Tax Return Filing
In most states, this is also the deadline for filing state tax returns unless another date is specified.

6. June 30 – FBAR Filing Deadline
Businesses and individuals with foreign financial accounts exceeding $10,000 at any time during the year must file the Foreign Bank Account Report (FBAR).

7. September 15 – Extended Tax Return Filing Deadline
Businesses and individuals who requested an extension must file their tax returns by this date.

8. December 15 – Fourth Estimated Tax Payment
The last of the four estimated tax payment deadlines for the 2025 fiscal year for those who pay quarterly.

Executive Summary

• January 15: First estimated tax payment for the year.
• January 31: Deadline for sending W-2 and 1099 Forms.
  March 15: Deadline for S corporations.
• April 15: Deadline for most tax returns and extension requests.
• June 30: FBAR filing deadline.
• September 15: Extended tax return filing deadline.
• December 15: Final estimated tax payment for 2025.

These dates are crucial for ensuring compliance with all tax obligations. At Regio
Management, we offer assistance in navigating these complexities to ensure
everything is in order, allowing you to focus on growing your business.