Events

Electronically file Forms W-2G, 1094-C, 1095-C, 1094-B, 1095-B, & 8027.

File Form 2290 and pay the tax for vehicles first used in February.

File Form 730 and pay the tax on wagers accepted during February.

File Form 8027 for 2025 if you are a large food or beverage establishment. This due date applies only if you electronically file.

Deposit payroll tax for payments on March 25-27 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on March 28-31 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on April 1-3 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on April 4-7 if the semiweekly deposit rule applies.

Employers: Employees are required to report to you tips of $20 or more earned during March.

Deposit payroll tax for payments on April 8-10 if the semiweekly deposit rule applies.

Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2025 estimated tax – Use Form 1040-ES.

If paid cash wages of $2,800 or more in 2025 to a household employee, file Schedule H (Form 1040). If required to file Form 1040 or Form 1040-SR, file Schedule H with the return and report any household employment taxes. Report any FUTA tax on Schedule H if you paid total cash wages of $1,000 or more in any calendar quarter of 2024 or 2025 to household employees. Report any income tax you withheld for your household employees.

Social security, Medicare, and withheld income tax: Deposit tax for payments made in March if the monthly deposit rule applies.

Tax Exempt Orgs: Deposit Estimated Tax for 1st quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/24.

Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004. Deposit estimated tax – see Pub. 542 and EFTPS.

Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.

Individuals and calendar year-end Entities: File Form 3520. For automatic 6-month extension, file an income tax return extension: Form 4868 for individuals or Form 7004 for entities.

Form 1120-F filers: Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation. Please see instructions.

Nonresident alien individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040-NR. For an automatic 6-month extension, file Form 4868.

Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

Withholding Agent: File Forms 1042-S if you timely requested a 30-day extension. Furnish Forms 1042-S to recipients if you timely requested a 30-day extension.

Deposit payroll tax for payments on April 15-17 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on April 18-21 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on April 22-24 if the semiweekly deposit rule applies.

File Form 720 for the first quarter.

File Form 2290 and pay the tax on vehicles first used in March.

Employers: File Form 941 for the first quarter.

Deposit FUTA tax owed through March if more than $500.

File Form 730 and pay the tax on wagers accepted during March.