π Category: Taxes Made Simple β Taxes Made Simple for Creators
π Tags: S-Corp Deadlines, 1120S, Payroll Tax, Form 941, Form 940, 7004, Creators Tax Compliance
π Meta Title: 2025 S-Corp Tax Filing Deadlines for Creators
π Meta Description: Get the complete 2025 tax filing deadline guide for S-Corps, including Form 1120S, 940, 941, and more. Avoid penalties and stay IRS compliant.
π Meta Keywords: 2025 S-Corp filing deadlines, Form 1120S deadline, 941 quarterly tax, 940 unemployment tax, 7004 extension, tax tips for creators, creator S-Corp taxes
If youβre an online creator operating through an S-Corporation, missing a single IRS deadline could cost you hundreds in penalties. Here's a simplified breakdown of the 2025 S-Corp federal tax filing calendar, tailored for content creators.
| Form | Purpose | Deadline (Calendar-Year Filers) |
|---|---|---|
| 1120S | S-Corp income tax return | π March 17, 2025 |
| 7004 | Extension request for 1120S | π March 17, 2025 |
| 941 (Q1) | Quarterly payroll tax return | π April 30, 2025 |
| 941 (Q2) | Quarterly payroll tax return | π July 31, 2025 |
| 941 (Q3) | Quarterly payroll tax return | π October 31, 2025 |
| 941 (Q4) | Quarterly payroll tax return | π January 31, 2026 |
| 940 | Annual FUTA tax return | π January 31, 2026 |
| 1099-NEC | Independent contractor reporting | π January 31, 2025 |
| W-2 / W-3 | Employee wage reporting | π January 31, 2025 |
π Note: If any deadline falls on a weekend or legal holiday, the due date is moved to the next business day.
| Form | Penalty |
|---|---|
| 1120S | $220 per shareholder per month (2024 rate) |
| 941/940 | Up to 25% of the unpaid tax balance |
File early or request an extension using Form 7004 to avoid these penalties.
If you're on a managed tax or payroll plan, Gbooks takes care of all federal S-Corp filingsβincluding Forms 1120S, 941, 940, 1099-NEC, and W-2.
β οΈ Service coverage depends on the plan you're subscribed to. To confirm what's included, please email businessservices@gbooks.works or contact us through your portal.
Q: What is the S-Corp tax return deadline in 2025?
A: The deadline for Form 1120S is March 17, 2025. You can file an extension using IRS Form 7004 by that date.
S-Corps must file Form 1120S by March 17, 2025. Quarterly payroll Forms 941 are due on April 30, July 31, October 31, and January 31. Form 940 for FUTA tax is due January 31, 2026. Form 1099-NEC and W-2s are due January 31, 2025. Extensions are available with Form 7004. Penalties apply if filings are missed. Creators using Zoho Expense and Gbooks Payroll stay IRS compliant. Gbooks handles these filings for members on eligible plans.
π² Text this article to the member: https://taxcenter.gbooks.works/portal/en/kb/articles/2025-s-corp-filing-deadlines-for-creators
Disclaimer: This article is for educational purposes only and does not constitute legal or tax advice. Always consult with a licensed tax professional about your specific situation.