2025-01-31 Filing Due Date Filing Due Date January 31 Filing Due Date 1099-NEC due to IRS, SSA paper and electronic format
2025-02-10 Filing Due Date Filing Due Date February 10 Filing Due Date File Forms 940, 941, 943, 944 & 945 if payments [...]
2025-02-10 Tip Reporting Due Tip Reporting Due February 10 Tip Reporting Due Monthly employee tip reporting due for January
2025-02-17 Payroll Tax Due Payroll Tax Due February 17 Payroll Tax Due Monthly filer payroll tax due for January
2025-02-28 Filing Due Date Filing Due Date February 28 Filing Due Date 1099-MISC due to IRS paper format
2025-02-28 Monthly Filing Monthly Filing February 28 Monthly Filing File Form 730 and pay tax for January's accepted wagers
