Certified Public Accountant specializing in business solutions

Eliezer O. Burgos, CPA, PA
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References

Important Dates for 2025 Tax Season

  • We would like to remind our clients of the following upcoming due dates:


  • By 1/15/25
    • 4th and last estimated payment for 2024 (1040-ES)
  • By 1/20/25
    • Florida Sales and Use Tax Return
  • By 1/31/25  
    • 941 for 4Q 2024, Employer’s Quarterly Federal Tax Return
    • 940 for 2024, Employer’s Annual Federal Unemployment (FUTA) Tax Return
    • RT-6 for 4Q2024, Employer’s Quarterly Report (SUTA) tax return
    • Form 1099-NEC to subcontractors and/or independent contractors
    • Form W2 to employees that worked during 2024
  • By 3/15/25
    • File 2024 Form 1120S (S Corp returns)
    • File 2024 Form 1065 (Partnership returns)
    • File 2024 Form 7004 (automatic 6-month corporate extension, S Corp and Partnerships)
    • File Form 2553 (S Corp Election) beginning with calendar year 2024
  • By 4/1/25 
    • File 2025 Tangible Personal Property Tax Return to County Government, if applicable
  • By 4/15/25 
    • File 2024 Form 1040 (Personal Tax Returns)
    • File 2024 Form 1120 (C Corporations)
    • File 2024 Form 7004 (automatic 6-month corporate extension, C Corp)
    • File 2024 Form 4868 (automatic 6-month personal extension)
  • By 5/1/25
    • File Annual Report with the Florida Department of State
    • Filing penalty of $400.00 after 5/1/25 due date
  • By 9/15/25 
    • File 2021 Form 1120S (S Corp returns) under extension
    • File 2021 Form 1065 (Partnership returns) under extension
  • By 10/15/25 
    • File 2024 Form 1120 (C Corporations) under extension
    • File 2024 Form 1040 (Personal Tax Returns) under extension
  • 2025 Estimated Tax Payments (1040-ES) 
    • 1st payment due by 4/15/25
    • 2nd payment due by 6/15/25
    • 3rd payment due by 9/15/25
    • 4th payment due by 1/15/26
  • Employer's Quarterly Federal Tax Return (941)
    • 1Q 2025 due by 4/30/2025
    • 2Q 2025 due by 7/31/2025
    • 3Q 2025 due by 10/31/2025
    • 4Q 2025 due by 1/31/2026
  • Florida Department of Revenue Employer's Quarterly Report (RT-6)
    • 1Q 2025 due by 4/30/2025
    • 2Q 2025 due by 7/31/2025
    • 3Q 2025 due by 10/31/2025
    • 4Q 2025 due by 1/31/2026
  • Employer's Annual Federal Unemployment (FUTA) Tax Return (940)
    • 2025 due by 1/31/2026
  • Sales and Use Tax Returns
    • Monthly filers, by the 20th of the following month
    • Quarterly filers, by the 20th of the following month

Federal Websites

  •  https://www.irs.gov/ 
  •  https://www.irs.gov/pub/irs-prior/p509--2020.pdf 
  •  https://www.irs.gov/faqs/estimated-tax/individuals/individuals-2 
  •  https://www.irs.gov/refunds 
  •  https://www.irs.gov/forms-instructions 
  •  https://home.treasury.gov/ 
  •  https://www.commerce.gov/ 

State of Florida Websites

  •  https://floridarevenue.com/pages/default.aspx 
  •  https://dos.myflorida.com/ 
  •  https://dos.myflorida.com/sunbiz/ 
  •  https://dos.myflorida.com/library-archives/research/florida-information/business/starting-a-business-in-florida/ 

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ELIEZER O. BURGOS, CPA, PA

3350 SW 148th Ave Suite 110 Miramar, FL 33027 US

Tel: (954) 258-3231 - info@burgoscpa.com

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