February 2025 release information
Deadline information
The following deadlines may be different for the current tax year. The tax authority sometimes grants tax extensions. 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 due date logic
We updated the due date logic for the following Event Templates in February 2025:
Jurisdiction code | Event template name | Change |
|---|---|---|
AUT | AUT Intrastat (Arrivals) AUT Intrastat (Dispatches) | Updated deadlines for 2025 |
CZE | CZE Intrastat Arrivals - Electronic CZE Intrastat Arrivals - Paper CZE Intrastat Dispatches - Electronic CZE Intrastat Dispatches - Paper | Updated deadlines for 2025 |
DEU | DEU Intrastat Arrivals Filing DEU Intrastat Dispatches Filing DEU Intrastat Monthly | Updated deadlines for 2025 |
DNK | DNK Intrastat (Arrivals) DNK Intrastat (Dispatches) | Updated deadlines for 2025 |
FIN | FIN Intrastat (Arrivals) FIN Intrastat (Dispatches) | Updated deadlines for 2025 |
FRA | FRA DEB (Intrastat and ESL for goods) | Updated deadlines for 2025 |
LTU | LTU Intrastat (Arrivals) LTU Intrastat (Dispatches) | Updated deadlines for 2025 |
LUX | LUX Intrastat (Arrivals) - Electronic LUX Intrastat (Arrivals) - Paper LUX Intrastat (Dispatches) - Electronic LUX Intrastat (Dispatches) - Paper | Updated deadlines for 2025 |
MLT | MLT Intrastat (Arrivals) MLT Intrastat (Dispatches) | Updated deadlines for 2025 |
NLD | NLD Intrastat (Arrivals) NLD Intrastat (Dispatches) | Updated deadlines for 2025 |
SWE | SWE Intrastat (Arrivals) SWE Intrastat (Dispatches) | Updated deadlines for 2025 |
Updated lookup lists
We updated the lookup lists to include 2025 dates for the following Event Templates in February 2025:
Jurisdiction code | Event template name |
|---|---|
AR-A | ARG - Salta - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - Salta - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List ARG - Salta - SIRCAR - Mensual - Lookup List |
AR-C | ARG - Ciudad Autónoma de Buenos Aires - Contribuyente Local - Mensual Declaración - Lookup List ARG - Ciudad Autónoma de Buenos Aires - Contribuyente Local - Mensual Pago - Lookup List |
AR-D | ARG - San Luis - SIRCAR - Mensual - Lookup List |
AR-E | ARG - Entre Rios - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - Entre Rios - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List |
AR-F | ARG - La Rioja - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - La Rioja - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List ARG - La Rioja - SIRCAR - Mensual - Lookup List |
AR-G | ARG - Santiago del Estero - SIRCAR - Mensual - Lookup List |
AR-H | ARG - Chaco - SIRCAR - Mensual - Lookup List |
AR-J | ARG - San Juan - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - San Juan - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List ARG - San Juan - SIRCAR - Mensual - Lookup List |
AR-K | ARG - Catamarca - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - Catamarca - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List ARG - Catamarca - SIRCAR - Mensual - Lookup List |
AR-L | ARG - La Pampa - SIRCAR - Mensual - Lookup List |
AR-M | ARG - Mendoza - SIRCAR - 1 Quincena - Lookup List [From May 2022] ARG - Mendoza - SIRCAR - 2 Quincena - Lookup List [From May 2022] |
AR-N | ARG - Misiones - SIRCAR - Mensual - Lookup List |
AR-P | ARG - Formosa - SIRCAR - Mensual - Lookup List |
AR-Q | ARG - Neuquén - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - Neuquén - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List ARG - Neuquén - SIRCAR - Mensual - Lookup List |
AR-R | ARG - Río Negro - SIRCAR - Mensual - Lookup List |
AR-S | ARG - Santa Fe - Agentes de Percepción de Ingresos Brutos - 1 Quincena - Lookup List ARG - Santa Fe - Agentes de Percepción de Ingresos Brutos - 2 Quincena - Lookup List ARG - Santa Fe - Agentes de Retención de Ingresos Brutos - 1 Quincena - Lookup List ARG - Santa Fe - Agentes de Retención de Ingresos Brutos - 2 Quincena - Lookup List ARG - Santa Fe - SIRCAR - 1 Quincena - Lookup List ARG - Santa Fe - SIRCAR - 2 Quincena - Lookup List |
AR-T | ARG - Tucumán - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - Tucumán - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List |
AR-U | ARG - Chubut - SIRCAR - 1 Quincena - Lookup List ARG - Chubut - SIRCAR - 2 Quincena - Lookup List |
AR-V | ARG - Tierra del Fuego - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - Tierra del Fuego - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List ARG - Tierra del Fuego - SIRCAR - Mensual - Lookup List |
AR-W | ARG - Corrientes - SIRCAR - Mensual - Lookup List |
AR-X | ARG - Córdoba - SIRCAR - 1 Quincena - Lookup List ARG - Córdoba - SIRCAR - 2 Quincena - Lookup List |
AR-Y | ARG - Jujuy - Agentes de Percepción de Ingresos Brutos - Mensual - Lookup List ARG - Jujuy - Agentes de Retención de Ingresos Brutos - Mensual - Lookup List ARG - Jujuy - SIRCAR - Mensual - Lookup List |
AR-Z | ARG - Santa Cruz - SIRCAR - Mensual - 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. |