2025 Tax Calendar
Navigating Important Tax Deadlines for Real Estate Investors
As real estate investor, staying on top of tax dates and deadlines is crucial for maximizing your financial potential.
Key Tax Dates and Deadlines
Here are some key tax dates and deadlines to keep in mind:
March 17th
The deadline for filing your partnership (Form 1065) and S-Corp (Form 1120S) tax return or 6-month extension.
April 15th
The deadline for filing your federal individual income tax (form 1040) return for the previous year or a 6-month extension.
April 15th
The deadline for filing your C-corporation tax return (Form 1120) or a 6-month extension.
June 16th
The deadline for filing your U.S. gift and generation-skipping transfer tax return (Form 709) or 6-month extension.
Sept 15th
Final Deadline to file S-Corp (Form 1120 S) and Partnership (Form 1065) returns.
Oct 15th
The final deadline for filing your C-corporation tax return (Form 1120) and Individual returns (Form 1040) for the previous year.
In addition to these deadlines, it’s essential to keep track of any changes in tax laws and regulations that may impact your real estate investments. For example, the IRS has specific guidelines for real estate professionals, which can help qualifying investors deduct business expenses, losses, and property depreciation from their overall taxable income.
To ensure you’re well-prepared for tax season, consider the following tips:
- Hire a tax professional to help you navigate the complexities of real estate taxation and maximize your deductions.
- Use accounting software to track your income and expenses throughout the year.
- Keep accurate records of your receipts and tax forms in a safe, consistent, and accessible place.
By staying informed about tax dates, deadlines, and regulations, you can optimize your tax strategy and maximize your financial success as a high-net-worth entrepreneur or real estate investor.
Complete Tax Dates for 2025
January 7, 2025 – All those who need to pay a salary this year but either need to update their Net Ordinary business income or did not have a planning meeting must submit their net income for payroll tax calculation.
January 15, 2025 – All necessary data to complete 1099 forms must be submitted. Payments for form 941 (Social Security and Medicare Due)
January 31, 2025 – 1099s must be mailed in. All 2025 payroll taxes must be mailed. W-2 must be filed.
February 1, 2025 – All documentation must be submitted to Investors Accounting to guarantee S–Corp and/or Partnership Returns will be done by the deadline.
March 1, 2025 – All documentation must be submitted to Investors Accounting to guarantee C-Corp and/or Personal Returns will be done by the deadline.
March 17, 2025 – S–Corp and Partnership Return Deadline
April 15, 2025 – C–Corp and Personal Return Deadline
May 15, 2025 – Non-profit filing deadline
August 1, 2025 – All documentation must be submitted to Investors Accounting to guarantee S–Corp and/or Partnership returns will be done by the extension deadline
September 1, 2025 – All documentation must be submitted to Investors Accounting to guarantee C–Corp and/or Personal returns will be done by the extension deadline.
September 15, 2025 – S-Corp and Partnership Return Extension Deadline.
October 15, 2025 – Deadline for filing your extended fed income tax return for 1040 and C Corp.
November 15, 2025 – Nonprofit return extension deadline.
Stay Ahead of the Game with Essential Tax Strategies for Maximizing Success
If you paid any contractors over $600 in 2024, you MUST issue them a 1099-NEC. If you would like Investors Accounting to create the 1099-NEC for you, you must submit a name, valid SSN or EIN number, address, and the amount you paid that contractor. All 1099s are due by January 31, 2025. If Investors Accounting makes the 1099s for you, we will e-file the 1099s BUT you must mail them to your contractors. NOTE: You do not have to mail a 1099 to an S Corporation or a C Corporation.
To guarantee returns will be done by their deadline, ALL DATA related to your 2024 return(s) must be submitted 45 days prior to the deadline for your respective returns to be completed. If you have an S Corp and/or a partnership return, your data must be submitted by February 1, 2025, to guarantee your return will be done by the deadline If you have a C Corp and/or personal tax return, your data must be submitted by March 1, 2025, to guarantee your return will be done by the deadline.
The S Corp and partnership deadline is March 17, 2025; the C Corp and Personal return deadline is April 15, 2025. If your returns are not complete by this date, an extension will be filed.
If your returns are extended, the extension deadline for S Corp and Partnership returns is September 15, 2025. To guarantee S Corp and Partnership returns to be done by that date, you must submit your data IN FULL by August 1, 2025. If your returns are extended, the extension deadline for C Corp and Personal returns is October 15, 2025. To guarantee C Corp and personal returns to be done by that date, you must submit your data IN FULL by September 1, 2025.
If you have a non-profit return to file, the deadline to file that return is May 15, 2025. The extension deadline for that return is November 15, 2025.
Not all dates and deadlines will apply to you; please read carefully.