Tax Due Dates

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March 16, 2026 Tax Deadlines for Pass-Through Entities

Do you operate your business as a partnership, a limited liability company (LLC) taxed as a partnership, or an S corporation? These structures are known as pass-through entities because income, deductions, and tax credits pass through to owners and are reported on their individual federal tax returns.

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February 2026 Tax Due Dates

February 17 Employers: Deposit nonpayroll withheld income tax for January if the monthly deposit rule applies. Employers: Deposit Social Security, Medicare, and withheld income taxes for January if the monthly deposit rule applies. Businesses: Provide Form 1099-B, 1099-S, and certain …

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January 2026 Tax Due Dates

January 15 Employers: Deposit nonpayroll withheld income tax for December 2025 if the monthly deposit rule applies. Individuals: Pay the fourth installment of 2025 estimated taxes (Form 1040-ES) if not paying income tax through withholding or not paying sufficient income …

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December 2025 Tax Due Dates

December 15 Calendar-year corporations: Pay the fourth installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records. Employers: Deposit Social Security, Medicare, and withheld income taxes for November if the monthly deposit rule applies. Employers: Deposit the …

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November 2025 Tax Due Dates

November 17 Employers: Deposit Social Security, Medicare, and withheld income taxes for October if the monthly deposit rule applies. Employers: Deposit nonpayroll withheld income tax for October if the monthly deposit rule applies. Calendar-year exempt organizations: File a 2024 information …

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There’s No Advantage to Last-Minute Tax Return Filing

If you requested an extension to file your tax return after the April 15, 2025, due date, the extended deadline is Wednesday, October 15. If you have the information you need, consider filing now. There’s no advantage to waiting, and last-minute filing may lead to stress and worry.

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6 Easy Ways to Pay If You Owe Money to the IRS

If you owe federal income tax — whether for personal, estimated, or business filings — the IRS offers several fast, secure ways to pay electronically. Here are six IRS-approved options to pay your taxes online or via mobile device. 1. …

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Reminder: W-2 & 1099-NEC Deadline for Businesses

With the 2025 tax filing season underway, be aware that the deadline is coming up fast for businesses to submit certain information returns to the federal government and furnish them to workers. By January 31, 2025, employers must file these forms and furnish them to recipients:

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Russo CPA There's still time to make an IRS Contribution for 2022

Extended Return? Don’t Wait—File It Before the Deadline!

If you requested an extension to file your 2023 tax return, you probably know that the extended deadline is coming up soon, on October 15. If you have the information you need, consider filing now. There’s no advantage to waiting, and last-minute filing may lead to worry.

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Russo CPA - What To Do if You Missed the Tax-Deadline. A middle aged man and small business owner looks at some paperwork with a worried expression on his face.

What To Do if You Missed the Tax Deadline

Tuesday, April 18, 2023, was the deadline for most taxpayers to file their tax returns. If you haven’t filed a 2022 tax return yet, it’s not too late.

First, gather any information related to income and deductions for the tax years for which a return is required to be filed, then call the office. If you are owed money, the sooner you file, the sooner you will get your refund. If you owe taxes, file and pay as soon as you can, which will stop the interest and penalties you owe.

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