December 2024 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 severe storms, straight-line winds, tornadoes, and flooding in Missouri
May 19, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by severe storms and flooding in Minnesota
June 16, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by severe storms, straight-line winds, and flooding in South Dakota
June 16, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by Hurricane Beryl in Texas
July 5, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by severe storms, tornadoes, straight-line winds, and flooding in Illinois
July 13, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by Tropical Depression Debby in Vermont
August 8, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by Tropical Storm Debby in Pennsylvania
August 9, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by severe storms, flooding, landslides, and mudslides in Connecticut
August 18, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by severe storms and flooding in New York
August 18, 2024 - February 2, 2025
February 3, 2025
USA
Taxpayers impacted by Tropical Storm Francine in Louisiana
September 10, 2024 - February 2, 2025
February 3, 2025
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

Updated due date logic

We updated the due date logic for the following Event Templates in December 2024:
Jurisdiction code
Form number
Event template name
Change
DE
200C
DE 200C - Override May Be Required
Updated extension from 6 to 5.5 months.
Troy, OH
-
OH - Troy BR
Updated extension from 6 to 7 months.

Updated lookup lists

We updated the lookup lists to include 2025 dates for the following Event Templates in December 2024:
Jurisdiction Code
Event Template Name
ARG
  • ARG Impuesto a la Renta - Anticipo - Lookup List
  • ARG Impuesto a la Renta - Anual Declaración - Lookup List
  • ARG Impuesto a la Renta - Anual Pago - Lookup List
  • ARG IVA Régimen Agrícola - Mensual Declaración - Lookup List
  • ARG IVA Régimen Agrícola - Mensual Pago - Lookup List
  • ARG IVA Régimen General - Mensual Declaración - Lookup List
  • ARG IVA Régimen General - Mensual Pago - Lookup List
COL
  • COL CT Return - Large Taxpayer - Lookup List
  • COL CT Return - Small Taxpayer - Lookup List
  • COL CT Tax Payment - Large Taxpayer - Lookup List
  • COL CT Tax Payment - Small Taxpayer - Lookup List
  • COL CT Transfer Pricing Return - Lookup List
  • COL F.2516 Conciliacion Fiscal - Large Taxpayer - Lookup List
  • COL F.2516 Conciliacion Fiscal - Small Taxpayer - Lookup List
  • COL VAT Payment - Bi-Monthly - Lookup List
  • COL VAT Payment - Four-Monthly - Lookup List
  • COL VAT Return - Bi-Monthly - Lookup List
  • COL VAT Return - Four-Monthly - 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 2027.
New Jersey
Proposed a new simplified standardized return to replace the CBT-100 and CBT-100U expected to be effective from tax year 2024.
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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