Meeting US tax deadlines is crucial for individuals and businesses, missing these dates can result in substantial financial penalties, including interest charges. Late filings also increase the risk of an IRS audit, which can be time-consuming and stressful.
To protect your finances and avoid legal issues, prioritize timely tax compliance.
U.S Tax Filing Due Dates for 2024
| Entity Type | Authority | Tax Form | Title | Due Date |
| C Corp, S Corp, LLC | IRS | Form 1099 | Vendor Payments Reporting | JAN 31st 2025 |
| C Corp, S Corp, LLC | State Gov | State Tax Returns | Various | APR 15th 2025 |
| C Corp | State Gov | DFT | Delaware Franchise Tax | MAR 1st 2025 |
| LLC | State Gov | DFT | Delaware Franchise Tax | JUN 1st 2025 |
| C Corp | IRS | Form 1120 | Income Tax Return | APR 15th 2025 |
| S Corp | IRS | Form 1120S | Income Tax Return | APR 15th 2025 |
| LLC | IRS | Form 1065 | Income Tax Return | MAR 15th 2025 |
| C Corp, S Corp, LLC | FINCEN | FBAR | Foreign Bank and Financial Accounts | APR 15th 2025 |
BE Survey Schedule
| Survey Type | Description | Filing Frequency | Due Date |
| BE-13: Survey of New Foreign Direct Investment in the United States | Collects data on new foreign direct investment made in the U.S. by foreign investors. | As required (for each new investment) | 45 days after the transaction completion date |
| BE-577: Quarterly Survey of U.S. Direct Investment Abroad | Collects quarterly data on U.S. direct investment abroad, focusing on U.S. parent companies and foreign affiliates. | Quarterly | 30 days after the quarter ends (45 days for the final quarter) |
| BE-605: Quarterly Survey of Foreign Direct Investment in the U.S. | Collects quarterly data on foreign direct investment in U.S. companies. | Quarterly | 30 days after the quarter ends (45 days for the final quarter) |
| BE-180: Benchmark Survey of Financial Services Transactions Between U.S. Financial Service Providers and Foreign Persons | Gathers information on financial services transactions between U.S. companies and foreign persons. | Every 5 years (benchmark); Annual for large reporters | 90 days after the end of the calendar year (120 days for respondents with 50 or more affiliates) ( July 31, 2025) |
| BE-10: Benchmark Survey of U.S. Direct Investment Abroad | Provides data on the operations of U.S. parent companies and their foreign affiliates. | Every 5 years | 31 May (for fewer than 50 foreign affiliates), 30 June (for 50 or more foreign affiliates) |
| BE-11: Annual Survey of U.S. Direct Investment Abroad | Annual data collection for U.S. direct investment abroad on parent companies and their foreign affiliates. | Annually | 31 May |
| BE-12: Benchmark Survey of Foreign Direct Investment in the U.S. | Gathers detailed information on foreign direct investment in U.S. companies. | Every 5 years | 31 May (for fewer than 50 U.S. affiliates), 30 June (for 50 or more U.S. affiliates) |
| BE-15: Annual Survey of Foreign Direct Investment in the U.S. | Annual collection of data on foreign direct investment in U.S. enterprises. | Annually | 31 May |
| BE-45: Quarterly Survey of Insurance Transactions by U.S. Insurance Companies with Foreign Persons | Collects data on insurance services transactions between U.S. insurance companies and foreign entities. | Quarterly | 30 days after the quarter ends |
| BE-125: Quarterly Survey of Transactions in Selected Services and Intellectual Property with Foreign Persons | Collects data on U.S. companies’ services and intellectual property transactions with foreign persons. | Quarterly | 45 days after the quarter ends |
| BE-120: Benchmark Survey of Transactions in Selected Services and Intellectual Property with Foreign Persons | Similar to BE-125, it collects detailed data every 5 years. | Every 5 Years | 90 days after the end of the calendar year |
| BE-185: Quarterly Survey of Financial Services Transactions Between U.S. Financial Service Providers and Foreign Persons | Gathers quarterly data on financial services transactions between U.S. and foreign entities. | Quarterly | 45 days after the quarter ends |
