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Tax Due Dates Calendar

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TAX DUE DATES

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DateRequirement/TaskForm/ProcedureFrequencyApplies ToDetails
Jan 15, 20254th Quarter Estimated Tax PaymentForm 1040-ESQuarterlySole Proprietors, Rental Property OwnersEstimated Taxes
Jan 20, 2025Texas Sales Tax (December)State-specific Sales Tax FormMonthlyRetailers, RestaurantsSales Tax
Jan 31, 2025W-2 and 1099-NEC Filing (for 2024)Form W-2, Form 1099-NECAnnualAll BusinessesBusiness Tax
Jan 31, 2025FUTA Tax Filing (Form 940 for 2024)Form 940AnnualEmployersPersonal Tax
Jan 31, 2025Property Tax Payment DeadlineProperty Tax StatementAnnualProperty Owners (Waller, Fort Bend, Harris)
Feb 1, 2025Deadline to Protest Property Valuation for January BillsProtest Form (County Specific)AnnualProperty Owners
Feb 15, 20251st Quarter Estimated Tax PaymentForm 1040-ESQuarterlySole Proprietors, Rental Property OwnersEstimated Taxes
Feb 20, 2025Texas Sales Tax (January)State-specific Sales Tax FormMonthlyRetailers, RestaurantsSales Tax
Mar 15, 2025Partnership/S-Corp Tax Returns (Form 1065, 1120S)Form 1065, Form 1120SAnnualPartnerships, S-CorpsBusiness Tax
Mar 20, 2025Texas Sales Tax (February)State-specific Sales Tax FormMonthlyRetailers, RestaurantsPersonal Tax
Apr 1, 2025Deadline for Texas Property Tax PaymentsProperty Tax StatementAnnualProperty Owners
Apr 15, 2025Individual Tax Return Filing (if not extended)Form 1040AnnualIndividuals (Sole Proprietors, etc.)
Apr 15, 2025IRA/SEP IRA Contribution DeadlineN/AAnnualAll Individuals
Apr 15, 20251st Quarter Estimated Tax PaymentForm 1040-ESQuarterlySole Proprietors, Rental Property OwnersEstimated Taxes
Apr 20, 2025Texas Sales Tax (March)State-specific Sales Tax FormMonthlyRetailers, RestaurantsSales Tax
May 15, 2025Property Tax Protest DeadlineProtest Form (County Specific)AnnualWaller, Fort Bend, Harris County Property Owners
May 15, 2025Texas Franchise Tax FilingN/AAnnualBusinesses Operating in Texas
May 20, 2025Texas Sales Tax (April)State-specific Sales Tax FormMonthlyRetailers, RestaurantsSales Tax
Jun 15, 20252nd Quarter Estimated Tax PaymentForm 1040-ESQuarterlySole Proprietors, Rental Property Owners
Jun 15, 2025Excise Tax Payment (Manufacturing, etc.)Excise Tax FormQuarterlyManufacturers, Certain Service Providers
Jun 20, 2025Texas Sales Tax (May)State-specific Sales Tax FormMonthlyRetailers, Restaurants
Jul 31, 2025Payroll Reports (Form 941 for Q2 2025)Form 941QuarterlyEmployersPayroll Tax
Aug 20, 2025Texas Sales Tax (June)State-specific Sales Tax FormMonthlyRetailers, Restaurants
Sep 15, 20253rd Quarter Estimated Tax PaymentForm 1040-ESQuarterlySole Proprietors, Rental Property Owners
Sep 15, 2025Excise Tax Payment (Manufacturing, etc.)Excise Tax FormQuarterlyManufacturers, Certain Service Providers
Sep 20, 2025Texas Sales Tax (August)State-specific Sales Tax FormMonthlyRetailers, Restaurants
Oct 15, 2025Final Tax Return Filing (If Extended)Form 1040, Form 1065, Form 1120SAnnualAll Businesses/Individuals
Oct 20, 2025Texas Sales Tax (September)State-specific Sales Tax FormMonthlyRetailers, Restaurants
Nov 20, 2025Texas Sales Tax (October)State-specific Sales Tax FormMonthlyRetailers, RestaurantsSales Tax
Dec 15, 20254th Quarter Estimated Tax PaymentForm 1040-ESQuarterlySole Proprietors, Rental Property OwnersEstimated Taxes
Dec 31, 2025Final Payroll Reports for 2025Form 941QuarterlyEmployersPersonal Tax
Jan 15, 20264th Quarter Estimated Tax Payment (for 2025)Form 1040-ESQuarterlySole Proprietors, Rental Property Owners
Jan 20, 2026Texas Sales Tax (December)State-specific Sales Tax FormMonthlyRetailers, Restaurants
Jan 31, 2026W-2 and 1099-NEC Filing (for 2025)Form W-2, Form 1099-NECAnnualAll Businesses
Jan 31, 2026FUTA Tax Filing (Form 940 for 2025)Form 940AnnualEmployers
Texas Franchise Tax FilingWhat: 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.
DisclaimersNot 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 Informationwww.mtbcpa.usinfo@mtbcpa.us832-617-1280