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This article applies to:

  • Product: ONESOURCE Calendar Classic

Late January 2025 release information

Deadline information

The following deadlines may be different for the current tax year due to one-off extensions granted by the tax authority. We won't update these deadlines in ONESOURCE Calendar Classic at this time:
Jurisdiction code
Potential taxpayers or event template name
Calendar deadline
Special extension deadline
Information
USA
Taxpayers impacted by flooding in Alaska
August 5, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Hurricane Helene in Alabama
September 22, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Hurricanes Helene in Georgia
September 24, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Post-tropical Cyclone Helene in Virginia
September 25, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Hurricanes Helene in South Carolina
September 25, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Hurricanes Helene in North Carolina
September 25, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Post-Tropical Storm Helene in West Virginia
September 25, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Tropical Storm Helene in Tennessee
September 26, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by Hurricane Milton in Florida
October 5, 2024 - April 30, 2025
May 1, 2025
USA
Taxpayers impacted by wildfire in California
January 7, 2025 - October 14, 2025
October 15, 2025

Updated lookup lists

We updated the lookup lists to include 2025 dates for the following Event Templates in January 2025:
Jurisdiction code
Event template name
ECU
  • ECU 104 Payment - Lookup List
  • ECU 104 Return - Lookup List
  • ECU 104A Payment - Bi-Annual - Lookup List
  • ECU 104A Payment - Monthly - Lookup List
  • ECU 104A Return - Bi-Annual - Lookup List
  • ECU 104A Return - Monthly - Lookup List
  • ECU CT Tax Compliance Form - Lookup List
  • ECU CT Annual Return - Lookup List
  • ECU CT Final Payment - Lookup List
MEX
  • MEX Income Tax Monthly Payment - Small Company - Lookup List
  • MEX Income Tax Monthly Return - Small Company - Lookup List
  • MEX Income Tax Withholdings on Fees and Rent to Individuals - Small Company - Lookup List
  • MEX Income Tax Withholdings on Payments Abroad - Small Company - Lookup List
  • MEX Income Tax Withholdings on Salaries - Small Company - Lookup List
  • MEX VAT Payment - Small Company - Lookup List
  • MEX VAT Return - Small Company - Lookup List
  • MEX VAT Withholdings - Small Company - Lookup List
PRY
  • PRY CT Instalment Payment - April Companies (IRACIS) - Lookup List
  • PRY CT Instalment Payment - General Companies (IRACIS) - Lookup List
  • PRY CT Instalment Payment - June Companies (IRACIS) - Lookup List
  • PRY IRE Final Payment - April Companies - Lookup List
  • PRY IRE Final Payment - December Companies - Lookup List
  • PRY IRE Final Payment - June Companies - Lookup List
  • PRY IRE Return - April Companies - Lookup List
  • PRY IRE Return - December Companies - Lookup ListPRY IRE Return - June Companies - Lookup List
  • PRY VAT Payment - Monthly - Lookup List
  • PRY VAT Return - Monthly - Lookup List
PER
  • PER Form 3500 (DAOT) - B - Lookup List
  • PER Form 3500 (DAOT) - PMP - Lookup List
  • PER Form 3560 - B - Lookup List
  • PER Form 3560 - PMP - Lookup List
  • PER Form 601 - B - Lookup List
  • PER Form 601 - PMP - Lookup List
  • PER Form 615 - B - Lookup List
  • PER Form 615 - PMP - Lookup List
  • PER Form 617 - B - Lookup List
  • PER Form 617 - PMP - Lookup List
  • PER Form 618 - PMP - Lookup List (Annual)
  • PER Form 621 - B - Lookup List [Income Tax]
  • PER Form 621 - PMP - Lookup List [Income Tax]
  • PER Form 621 Payment - B - Lookup List [VAT]
  • PER Form 621 Payment - PMP - Lookup List [VAT]
  • PER Form 621 Return - B - Lookup List [VAT]
  • PER Form 621 Return - PMP - Lookup List [VAT]
  • PER Form 625 - B - Lookup List
  • PER Form 625 - PMP - Lookup List
  • PER Form 626 - B - Lookup List
  • PER Form 626 - PMP - Lookup List
  • PER Form 633 - B - Lookup List
  • PER Form 633 - PMP - Lookup List
  • PER Form 648 - PMP - Lookup List
  • PER Form 692 - PMP - Lookup List
  • PER Form 697 - B - Lookup List
  • PER Form 697 - PMP - Lookup List
  • PER Form 698 - B - Lookup List
  • PER Form 698 - PMP - Lookup List
  • PER Form PLAME - B - Lookup List
  • PER Form PLAME - PMP - Lookup List
VEN
  • VEN VAT Payment - Special Taxpayer - Lookup List
  • VEN VAT Return - Special Taxpayer - Lookup List

Current content priorities

The following Tax Law Updates are current content priorities:
Jurisdiction
Update
France
Gradual phasing out of the Company Value Added Contribution (CVAE) until its final abolition by 2030.
New Jersey
Proposed a new simplified standardized return to replace the CBT-100 and CBT-100U.
North Carolina
Introduction of a new 7-month extension to file the franchise and income tax return for tax years beginning on or after January 1, 2025.

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