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INCOME TAX SERVICES
Individuals, business, tax planning, IRS issue resolution |
FINANCIAL REPORTING
Financial statement preparation, compilation, and review for business entities |
ACCOUNTING & BUSINESS SERVICES
General business consulting, QuickBooks, Sage 50, business formation, choice of entity, and accounting services |
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JANUARY 15
IRS begins accepting business returns via e-file JANUARY 15 Individuals' fourth quarter 2024 estimated tax payments due JANUARY 27 IRS begins accepting e-filed individual tax returns JANUARY 31 W-2 due to employees W-3 due to SSA — all filers Extension available on Form 8809 1099-NEC for nonemployee compensation due to recipients and IRS Other 1099 and 1098 information returns due to recipients Deadline for insurance providers to issue Forms 1095-B and 1095-C to recipients FEBRUARY 18 Deadline for brokerages to issue Form 1099-B for stock transactions Deadline to report real estate transactions on Form 1099-S FEBRUARY 28 Paper filing of Forms 1099/1096 due to IRS (other than NEC) MARCH 17 Deadline to file Form 2553 for corporations or LLCs wishing to be taxed as S corporations for tax year 2025 Passthrough entity returns due Partnership (1065) S corporations (1120S) Deadline to furnish K-1s to partners and S-corp shareholders Deadline to request six-month extension for Forms 1065 and 1120S — to September 15 MARCH 31 Electronic filings of Forms 1099/1096 due to IRS (other than NEC) APRIL 1 DC two-year report (Form BRA-25) due to DLCP for all businesses operating in DC APRIL 15 Federal individual tax returns (1040) due DC, MD individual returns due Form 1120 tax returns due for calendar year C corporations Form 1041 trust and estate income tax returns due File for 5-1/2 month extension — to September 30 DC business tax returns due (D-20, D-30) Last day to pay any 2024 tax due without incurring late payment penalty File for extension Pay estimate of tax due with extension, if necessary Last day to file amended 2021 individual return (filed without extension) and claim a refund Deadline for 2024 contributions to traditional and Roth IRAs FBAR returns due for foreign bank accounts Extension available with 1040 First quarter 2024 estimated tax payments due for individuals and C corporations MD Business Personal Property Tax Returns due Two-month extensions available — to June 16 |
MAY 1
VA individual returns due Extension available — to November 1 First quarter 2025 Virginia individual estimated income tax payments due Fairfax County Business Personal Property Returns due Extensions available MAY 15 Deadline for calendar year nonprofits to file Form 990 or file for extension JUNE 16 Expiration of automatic two-month extensions for US citizens and residents living and/or working abroad to file Form 1040 and pay tax. May request additional 4-month extension of time to file Second quarter 2025 estimated tax payments due for individuals and C corporations Extended MD Annual Report and Business Personal Property Tax Returns due JULY 31 DC FP-31 business personal property return due. Must be filed online at MyTax.DC.gov Form 5500 due for Individual 401(k) and profit sharing plans Extensions available SEPTEMBER 15 Final deadline for S corporations (1120S) and partnerships (1065) Third quarter 2025 estimated tax payments due for individuals and C corporations SEPTEMBER 30 Final deadline for calendar year estates and trusts filing Form 1041 fiduciary tax returns OCTOBER 15 Final deadline for individuals (1040) and calendar year C corporations (1120) on extension Deadline for Form 5500 for Individual 401(k) and profit sharing plans riding on individual and C corporation sponsors’ extensions Last day to make contributions to SEP-IRA and Individual 401(k) for 2024 returns on extension Last day to file amended 2021 individual tax return and claim a refund, provided the original return was on extension NOVEMBER 15 Filing deadline for calendar-year nonprofits (Form 990) on six-month extension DECEMBER 15 Fourth quarter 2025 estimated tax payments due for C corporations and for passthrough entities that have elected to pay state income tax at the entity level DECEMBER 31 Last day for self-employed persons to set up individual 401(k) YEAR-END TAX PLANNING Schedule an appointment now to review your year, check your withholding and/or estimated tax payments, and look for opportunities to save. Submit revised W-4s to change withholding for tax year 2026. JANUARY 15, 2026 Fourth quarter 2025 estimated tax payments due for individuals |
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