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Content updates

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.

Apply tax law updates

Follow these steps to apply a tax law update.
  1. Within the Calendar Setup module, select
    Tax Law Update
    , then select
    Event Templates
    .
    The Pending Event Templates window opens and displays a grid of any tax law updates that haven’t been processed.
  2. Select an event template name, then select
    Apply Tax Law Update
     from the Actions menu.
    A message appears and reminds you that applying the tax law update process will update event templates with current law and will place the No Roll Forward icon on the impacted scheduled events for the current and/or future years for display on the Calendar grid view.
  3. Select
    OK
     to continue. The selected event template name is removed from the Pending Event Templates grid.

This article applies to:

  • PRODUCT: ONESOURCE Calendar Classic

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