Important Tax Deadlines 

Wachob Financial Client Resources

 

2025

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January 15:                  2024 4th Federal and State Estimated Tax Payments Due

 

January 31:                  2024 1099-NECs filings are due for Independent Contractors who were paid                                                  more than $600 in 2024. 

       *Wachob Financial is no longer preparing form 1099-NECs. Please contact your tax preparer.

 

March 17:                    2024 LLC Tax Returns Due (Form 1065 for LLCs with 2 or more members)

                                    2024 SCorp Tax Returns Due (Form 1120S)

                                    2024 IT-204-LLs are due (for ALL LLCs registered in New York State)

                                    2024 LLC and SCorp Extensions are due (if extending)

 

April 15:                      2024 Personal Tax Returns are Due (or LLCs with only 1 member)

                                    2024 CCorp Tax Returns are Due

                                    2025 1st Federal and State Estimated Tax Payments Due

 

June 16:                     2025 2nd Federal and State Estimated Tax Payments Due

 

September 15:          2024 Extended SCorp Tax Returns Due (Form 1120S)

                                   2024 Extended LLC Tax Returns Due (Form 1065 for LLCs with 2 or more members)

                                   2025 3rd Federal and State Estimated Tax Payments Due

 

October 15:               2024 Extended Personal Tax Returns are Due (or LLCs with only 1 member) 

                                   2024 Extended CCorp Tax  Returns are Due

 

December 31:           2025 Form W-9s for Independent Contractors Due     

                                 

 

NY Sales Tax Deadlines:

Due March 20:  for December 1 - February 28/29

Due June 20:  for March 1 - May 31

Due September 22:  for June 1 - August 31

Due December 22: for September 1 - November 30

 

Please save the dates that are applicable to your business. If you would like to discuss which deadlines apply to you and your company, you can schedule a Zoom meeting with us right on our Website Calendar!

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