Upcoming Tax Due Dates

February 17

Employers:

Deposit nonpayroll withheld income tax for January if the monthly deposit rule applies.

Employers:

Deposit Social Security, Medicare and withheld income taxes for January if the monthly deposit rule applies.

Businesses:

Provide Form 1099-B, 1099-S and certain Forms 1099-MISC (those in which payments in Box 8 or Box 10 are being reported) to recipients.

Individuals:

File a new Form W-4 to continue exemption for another year if you claimed exemption from federal income tax withholding in 2025.

March 2

Businesses:

File Form 1098, Form 1099 (other than those with a January 31 deadline), Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2025. (Electronic filers can defer filing to April 1.)

March 10

Individuals:

Report February tip income of $20 or more to employers (Form 4070).