Schedule Date For 2025 941. This due date applies only if you deposited the tax for the quarter timely, properly, and in full. Reporting companies created or registered before january 1, 2024:

Knowing when to file which employment tax return and when to make a federal tax deposit makes your payroll schedule easier for your payroll department to stay within those. Before the beginning of each calendar year, you must determine which of the two deposit schedules you are required.