TAX DUE DATES
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Date | Requirement/Task | Form/Procedure | Frequency | Applies To | Details |
Jan 15, 2025 | 4th Quarter Estimated Tax Payment | Form 1040-ES | Quarterly | Sole Proprietors, Rental Property Owners | Estimated Taxes |
Jan 20, 2025 | Texas Sales Tax (December) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | Sales Tax |
Jan 31, 2025 | W-2 and 1099-NEC Filing (for 2024) | Form W-2, Form 1099-NEC | Annual | All Businesses | Business Tax |
Jan 31, 2025 | FUTA Tax Filing (Form 940 for 2024) | Form 940 | Annual | Employers | Personal Tax |
Jan 31, 2025 | Property Tax Payment Deadline | Property Tax Statement | Annual | Property Owners (Waller, Fort Bend, Harris) | |
Feb 1, 2025 | Deadline to Protest Property Valuation for January Bills | Protest Form (County Specific) | Annual | Property Owners | |
Feb 15, 2025 | 1st Quarter Estimated Tax Payment | Form 1040-ES | Quarterly | Sole Proprietors, Rental Property Owners | Estimated Taxes |
Feb 20, 2025 | Texas Sales Tax (January) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | Sales Tax |
Mar 15, 2025 | Partnership/S-Corp Tax Returns (Form 1065, 1120S) | Form 1065, Form 1120S | Annual | Partnerships, S-Corps | Business Tax |
Mar 20, 2025 | Texas Sales Tax (February) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | Personal Tax |
Apr 1, 2025 | Deadline for Texas Property Tax Payments | Property Tax Statement | Annual | Property Owners | |
Apr 15, 2025 | Individual Tax Return Filing (if not extended) | Form 1040 | Annual | Individuals (Sole Proprietors, etc.) | |
Apr 15, 2025 | IRA/SEP IRA Contribution Deadline | N/A | Annual | All Individuals | |
Apr 15, 2025 | 1st Quarter Estimated Tax Payment | Form 1040-ES | Quarterly | Sole Proprietors, Rental Property Owners | Estimated Taxes |
Apr 20, 2025 | Texas Sales Tax (March) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | Sales Tax |
May 15, 2025 | Property Tax Protest Deadline | Protest Form (County Specific) | Annual | Waller, Fort Bend, Harris County Property Owners | |
May 15, 2025 | Texas Franchise Tax Filing | N/A | Annual | Businesses Operating in Texas | |
May 20, 2025 | Texas Sales Tax (April) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | Sales Tax |
Jun 15, 2025 | 2nd Quarter Estimated Tax Payment | Form 1040-ES | Quarterly | Sole Proprietors, Rental Property Owners | |
Jun 15, 2025 | Excise Tax Payment (Manufacturing, etc.) | Excise Tax Form | Quarterly | Manufacturers, Certain Service Providers | |
Jun 20, 2025 | Texas Sales Tax (May) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | |
Jul 31, 2025 | Payroll Reports (Form 941 for Q2 2025) | Form 941 | Quarterly | Employers | Payroll Tax |
Aug 20, 2025 | Texas Sales Tax (June) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | |
Sep 15, 2025 | 3rd Quarter Estimated Tax Payment | Form 1040-ES | Quarterly | Sole Proprietors, Rental Property Owners | |
Sep 15, 2025 | Excise Tax Payment (Manufacturing, etc.) | Excise Tax Form | Quarterly | Manufacturers, Certain Service Providers | |
Sep 20, 2025 | Texas Sales Tax (August) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | |
Oct 15, 2025 | Final Tax Return Filing (If Extended) | Form 1040, Form 1065, Form 1120S | Annual | All Businesses/Individuals | |
Oct 20, 2025 | Texas Sales Tax (September) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | |
Nov 20, 2025 | Texas Sales Tax (October) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | Sales Tax |
Dec 15, 2025 | 4th Quarter Estimated Tax Payment | Form 1040-ES | Quarterly | Sole Proprietors, Rental Property Owners | Estimated Taxes |
Dec 31, 2025 | Final Payroll Reports for 2025 | Form 941 | Quarterly | Employers | Personal Tax |
Jan 15, 2026 | 4th Quarter Estimated Tax Payment (for 2025) | Form 1040-ES | Quarterly | Sole Proprietors, Rental Property Owners | |
Jan 20, 2026 | Texas Sales Tax (December) | State-specific Sales Tax Form | Monthly | Retailers, Restaurants | |
Jan 31, 2026 | W-2 and 1099-NEC Filing (for 2025) | Form W-2, Form 1099-NEC | Annual | All Businesses | |
Jan 31, 2026 | FUTA Tax Filing (Form 940 for 2025) | Form 940 | Annual | Employers | |
Texas Franchise Tax Filing | What: An annual tax imposed on each taxable entity formed or doing business in Texas. | Deadline: Usually May 15 each year (if the date falls on a weekend/holiday, the deadline moves to the next business day). | How: File online via the Texas Comptroller eSystems using your XT WebFile Number. Alternatively, you may file paper forms such as 05-158, 05-102, etc. | Who: Generally required if your entity’s gross receipts are above certain thresholds, or if you have a Texas nexus. | Penalty Reminder: Late or missing franchise tax filings/payment can result in significant penalties from the Texas Comptroller. |
Disclaimers | Not Professional Advice: This information is for general reference only and does not constitute legal, tax, or financial advice. Always consult a www.mtbcpa.us, attorney, or official sources before taking action. | Dates May Shift: If a deadline falls on a weekend or federal/state holiday, it typically moves to the next business day. | Verify with Official Sources: Tax laws and deadlines can change. Always check the IRS and Texas Comptroller websites for updates. | ||
Contact Information | www.mtbcpa.us | info@mtbcpa.us | 832-617-1280 |