January 15, 2025:
File Form 1099-MISC for payments made to non-employees in 2024 (if
applicable).
File Form W-2 for employees in 2023 (if applicable).
February 28, 2025:
File Form 1120 (U.S. Corporation Income Tax Return) or Form 1120-S (U.S. Income Tax Return for an S Corporation) for the 2024 tax year. Pay any taxes due on the return.
March 15, 2025:
File Form 1040 (U.S. Individual Income Tax Return) for the 2024 tax year if you are an individual owner of an LLC. Pay any taxes due on the return.
April 15, 2025:
File Form 1065 (U.S. Return of Partnership Income) for the 2024 tax year if your LLC is a partnership. Pay any taxes due on the return.
September 15, 2025:
File Form 1099-NEC for payments made to non-employees in 2025 (if applicable).
October 15, 2025:
File Form 941 (Employer's Quarterly Federal Tax Return) for the third quarter of 2024 (if applicable). Pay any taxes due on the return.
January 15, 2026 :
File Form 941 (Employer's Quarterly Federal Tax Return) for the fourth quarter of 2024 (if applicable). Pay any taxes due on the return.
Note: These are just some of the important tax deadlines that LLCs need to be aware of. There may be other deadlines that apply to your specific business, so it is important to consult with a tax professional to make sure you are meeting all of your obligations.
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