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Deadlines
March 17, 2025 – S Corporations, Partnerships
April 15, 2025 – Individuals, Corporations, Trust/Estates, 1st Qtr Estimated Tax Payment
April 30, 2025 – 1st Qtr Payroll Reports
May 15, 2025 – Texas State Franchise Returns, Exempt/Non Profit (990) Returns
June 16, 2025 – 2nd Qtr Estimated Tax Payment
July 31, 2025 – 2nd Qtr Payroll Reports
September 15, 2025 – Extended S Corporations, Extended Partnerships, 3rd Qtr Estimated Tax Payment
October 15, 2025 – Extended Individual, Corporations, Trust/Estates
October 31, 2025 – 3rd Qtr Payroll Reports
November 17, 2025 – Extended Texas State Franchise and Exempt/Non Profit (990)
December 15, 2025 – 4th Qtr Estimated Tax Payment Corporations
January 15, 2026 – 4th Qtr Estimated Tax Payment Individuals
January 31, 2026 – 4th Qtr Payroll Reports, Forms W2, Forms 1099
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