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Exempt Organizations | Employers - Due by 11/17/25

  • Fenner, Melstrom & Dooling, PLC 355 S. Old Woodward, Ste. 200 Birmingham, MI 48009 (map)

Calendar-year exempt organizations: File a 2024 information return (Form 990, Form 990-EZ or Form 990-PF) if a six-month extension was filed. Pay any tax, interest and penalties due.

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

Employers: Deposit nonpayroll withheld income tax for October if the monthly deposit rule applies.

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November 10

Employers | Individuals - Due by 11/10/25

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December 10

Individuals - Due by 12/10/25