01/10/2025
Monthly employee tip reporting due for December
01/15/2025
Monthly filer payroll tax due for December
Estimated payments for the 4th quarter of 2024 are due for individuals, trusts
01/31/2025
- W-2 due to IRS, SSA
- 1099-NEC due to IRS, SSA paper and electronic format
- 2024 Q4 Form 720 due
- 2024 Q4 Form 941 due
File Form 730 and pay tax for December\s accepted wagers