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Payroll + Sales and Use Tax Deadline

Payroll Taxes Q4 2025 due February 2, 2026. (Reporting period: October, November, December)

Please note: Delinquent if not filed by January 31, 2026. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date.

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February 2

TBC 1099 Late Fees Deadline

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March 16

Tax Deadline: S Corps, LLCs, Partnerships