Running a small business in Baton Rouge means you’re constantly juggling a million things—managing clients, handling inventory, keeping employees happy, and maybe even remembering to grab lunch. With so much on your plate, tax deadlines probably aren’t at the top of your to-do list—but missing them can lead to unnecessary stress and costly penalties.
That’s where Attracct comes in. As a team of experienced Baton Rouge accountants and CPAs, we take the hassle out of tax compliance so you can focus on growing your business. From key filing deadlines to strategic tax planning, we’ve got your back, making sure you stay ahead of the game (and the IRS). No last-minute scrambling, no surprises—just peace of mind knowing everything is handled.
Here are some important tax deadlines for small businesses we have saved on our calendars so you don’t have to:
March 2025
March 17
Calendar-year partnerships – File a 2024 income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065) or a substitute Schedule K1 — or request an automatic six-month extension (Form 7004).
March 17
Calendar-year S corporations – File a 2024 income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1 — or file for an automatic six-month extension (Form 7004). Pay any tax due.
April 2025
April 15
Calendar-year corporations – Pay the first installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records.
April 15
Calendar-year corporations – File a 2024 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004). Pay any tax due.
April 15
Calendar-year trusts and estates – File a 2024 income tax return (Form 1041) or file for an automatic five-and-a-half-month extension (Form 7004) (six-month extension for bankruptcy estates). Pay any income tax due.
April 15
Individuals – File a 2024 gift tax return (Form 709) or file for an automatic six-month extension (Form 8892). Pay any gift tax due. File for an automatic six-month extension (Form 4868) to extend both Form 1040 and Form 709 if no gift tax is due.
April 15
Individuals – Make 2024 contributions to a SEP or certain other retirement plans (unless a 2024 income tax return extension is filed).
April 15
Individuals – Make 2024 contributions to a traditional IRA or Roth IRA (even if a 2024 income tax return extension is filed).
April 15
Individuals – File a 2024 income tax return (Form 1040 or Form 1040-SR) or file for an automatic six-month extension (Form 4868). (Taxpayers who live outside the United States and Puerto Rico or serve in the military outside these two locations are allowed an automatic two-month extension without requesting an extension.) Pay any tax due.
April 15
Individuals – Pay the first installment of 2025 estimated taxes (Form 1040-ES) if not paying income tax through withholding or not paying sufficient income tax through withholding.
April 15
Household employers – File Schedule H, if wages paid equal $2,700 or more in 2024 and Form 1040 isn’t required to be filed. For those filing Form 1040, Schedule H is to be submitted with the return so is extended if the return is extended.
May 2025
May 15
Calendar-year small exempt organizations (with gross receipts normally of $50,000 or less) – File a 2024 e-Postcard (Form 990-N) if not filing Form 990 or Form 990-EZ.
May 15
Calendar-year exempt organizations – File a 2024 information return (Form 990, Form 990-EZ or Form 990-PF) or file for an automatic six-month extension (Form 8868). Pay any tax due.
June 2025
June 16
Calendar-year corporations – Pay the second installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records.
June 16
Individuals – Pay the second installment of 2025 estimated taxes (Form 1040-ES) if not paying income tax through withholding or not paying sufficient income tax through withholding.
July 2025
July 31
Employers – File a 2024 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.
September 2025
September 15
Calendar-year partnerships – File a 2024 income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065) or a substitute Schedule K1 if an automatic six-month extension was filed.
September 15
Calendar-year S corporations – Make contributions for 2024 to certain employer-sponsored retirement plans if an automatic six-month extension was filed.
September 15
Calendar-year S corporations – File a 2024 income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1 if an automatic six-month extension was filed. Pay any tax, interest and penalties due.
September 15
Calendar-year corporations – Pay the third installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records.
September 15
Individuals – Pay the third installment of 2025 estimated taxes (Form 1040-ES), if not paying income tax through withholding or not paying sufficient income tax through withholding.
September 30
Calendar-year trusts and estates – File a 2024 income tax return (Form 1041) if an automatic five-and-a-half-month extension was filed. Pay any tax, interest and penalties due.
October 2025
October 15
Calendar-year C corporations – Make contributions for 2024 to certain employer-sponsored retirement plans if an automatic six-month extension was filed.
October 15
Calendar-year C corporations – File a 2024 income tax return (Form 1120) if an automatic six-month extension was filed. Pay any tax, interest and penalties due.
October 15
Individuals – File a 2024 gift tax return (Form 709) and pay any tax, interest and penalties due if an automatic six-month extension was filed.
October 15
Individuals – Make contributions for 2024 to certain existing retirement plans or establish and contribute to a SEP for 2024 if an automatic six-month extension was filed.
October 15
Individuals – File a 2024 income tax return (Form 1040 or Form 1040-SR) if an automatic six-month extension was filed (or if an automatic four-month extension was filed by a taxpayer living outside the United States and Puerto Rico). Pay any tax, interest and penalties due.
October 15
Calendar-year trusts and estates – File a 2024 income tax return (Form 1041) if an automatic six-month extension was filed. Pay any tax, interest and penalties due.
November 2025
November 17
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.
December 2025
December 15
Calendar-year corporations – Pay the fourth installment of 2025 estimated income taxes, completing Form 1120-W for the corporation’s records.
Working with Attracct Accounting Advisors – The Small Business Tax Experts of Baton Rouge
When it comes to managing your finances, having the right team of experts on your side makes all the difference. At Attracct Accounting Advisors Inc, we take the stress out of tax planning and financial management, offering top-tier services for businesses and individuals alike. Whether you’re looking for a trusted accountant in Baton Rouge, a knowledgeable tax accountant in Baton Rouge, or expert guidance from one of the leading Baton Rouge CPA firms, we’ve got you covered.
Our team of experienced professionals is dedicated to helping clients make informed financial decisions. As one of the most reputable accounting firms in Baton Rouge, we specialize in tax strategy, bookkeeping, and business advisory services. Need a top tax CPA in Baton Rouge to ensure compliance and maximize deductions? We’ve got that. Looking for reliable CPA firms in Baton Rouge or an experienced Baton Rouge tax accountant? We can help.
For businesses seeking expert financial guidance, our accountant and business advisors provide customized solutions tailored to your industry.
At Attracct Accounting Advisors Inc, we believe in building lasting relationships through trust, expertise, and proactive financial planning. Whether you need tax preparation, financial consulting, or business advisory services, we’re here to support your success. Reach out today to work with one of the best accounting firms Baton Rouge has to offer!
