May 08, 2025
-
February 11, 2025
Key U.S. Tax Deadlines for the 2024 Tax Year (Filing in 2025)
Dear Clients and Friends,
Navigating the complexities of cross-border taxation can be daunting. At Clearhouse LLP, we are committed to making this process seamless for you. Whether you’re a U.S. citizen living in Canada or a Canadian earning income in the U.S., staying on top of key tax deadlines is essential for compliance and financial success.
This guide outlines the major U.S. tax dates for the 2024 tax year (filing in 2025). While we strive for precision, tax laws and deadlines can change, so always consult the latest IRS publications or our expert team for personalized advice.
Key Federal Deadlines for Individuals
| Date | U.S. Residents | U.S. Non-residents |
|---|---|---|
| April 15, 2025 | Form 1040 U.S. Individual Income Tax Return Common applicable forms: FBAR (Form 114), Form 8621, Form 8938, Form 2555, Form 5471. |
Form 1040-NR U.S. Nonresident Alien Income Tax Return Common applicable forms: Form 8833, Form 8840. |
| June 16, 2025 | Automatic 2-month extension for U.S. citizens/residents abroad (restrictions apply). | General filing date for those without U.S. income tax withholding or a U.S. office/place of business. |
| October 15, 2025 | Extended deadline for filers who requested extensions in April and June. | Extended deadline for filers who requested extensions in April. |
| December 15, 2025 | Special 2-month extension (with IRS approval) for June filers. | Extension deadline for filers who requested extensions in June. |
Key Federal Deadlines for Entities (Assuming December 31st Year-End)
| Date | U.S. Resident Entities | U.S. Non-resident Entities |
|---|---|---|
| March 17, 2025 | Form 1120-S, Form 1065. | Form 1065, Form 3520-A, Form 8804, Form 8805. |
| April 15, 2025 | Form 1120, Form 5472/5471, Form 1041. | Form 1120-F, Form 5472/5471. |
| June 16, 2025 | N/A | Form 1120-F (no office or place of business in the U.S.), Form 8804, Form 8805. |
| September 15, 2025 | Extended deadline for March filers. Also, for corporate taxpayers with a June 30th fiscal year-end date. | Extended deadline for March filers. |
| October 15, 2025 | Extended deadline for April filers. | Extended deadline for April filers. |
Important Notes
- Payment Deadline: Taxes owed are due by March 17 or April 15, 2025, regardless of the filing date. Late payments may result in penalties and interest.
- State Tax Deadlines: Some states have deadlines that differ from federal ones. Contact us for specifics.
- Extensions: Filing an extension gives extra time to file, but not to pay taxes. Payments should accompany extension requests to avoid penalties.
- Estimated Tax Payments: Due dates for 2024 are April 15, June 17, September 16, 2024, and January 15, 2025.
Your Partner in Tax Planning
Cross-border financial activities require careful tax planning to avoid double taxation and other pitfalls. The Canada-U.S. Tax Treaty offers relief for many scenarios, and our team is here to guide you through using it effectively.
For questions about deadlines or assistance with your tax filings, contact us at info@clearhouse.ca or (647) 969-7382. At Clearhouse LLP, we’re here to simplify your tax journey and maximize your opportunities.
Warm regards,
Your Clearhouse LLP Team
