1096 Due Date 2025 Extension Chrome . IRS Form 1096 Download Printable PDF or Fill Online Annual Summary and Transmittal of U.S January 15th: due date to pay 4th quarter estimated taxes January 31st: Due date to send out 1099s and W-2s to recipients
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February 28th: due date to file 1099s/1096s (aside from 1099-NECs) if you are paper filing Due date for certain statements sent to recipients
Taxes Deposit Dates 2025 Larry Johnson Employers: Report Social Security and Medicare taxes and income tax withholding for first quarter 2025 (Form 941) and pay any tax due if all associated taxes due weren't deposited on time and in full. January 15th: due date to pay 4th quarter estimated taxes This also applies to statements furnished as part of a consolidated reporting statement
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