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REV-1716 (SU) 07-24
2025 FILING AND REMITTANCE DUE DATES
EMPLOYER, W-2, AND 1099 FORMS
SEMI-MONTHLY REMITTANCE MONTHLY REMITTANCE MONTHLY,
PERIOD END DATE: PERIOD END DATE: QUARTERLY FILERS SEMI-MONTHLY, AND
15TH AND LAST DAY OF MONTH LAST DAY OF MONTH SEMI-WEEKLY FILERS
PAYMENT DUE DATES PAYMENT DUE DATES PAYMENT DUE DATES RETURN DUE DATES
01/21/2025 07/18/2025 02/18/2025 04/30/2025 04/30/2025
02/05/2025 08/05/2025 03/17/2025 07/31/2025 07/31/2025
02/20/2025 08/20/2025 04/15/2025 10/31/2025 10/31/2025
03/05/2025 09/04/2025 05/15/2025 02/02/2026 02/02/2026
03/19/2025 09/18/2025 06/16/2025
04/03/2025 10/03/2025 07/15/2025
04/18/2025 10/20/2025 08/15/2025 ALL FILERS
05/05/2025 11/05/2025 09/15/2025
05/20/2025 11/19/2025 10/15/2025 The REV-1667 Annual Withholding Reconciliation Statement,
06/04/2025 12/03/2025 11/17/2025 along with the accompanying individual W-2/1099 tax statements,
06/18/2025 12/18/2025 12/15/2025 must be submitted to the department by January 31, 2026.
07/03/2025 01/06/2026 02/02/2026
2025 SEMI-WEEKLY REMITTANCE DUE DATES
1ST QUARTER 2025 2ND QUARTER 2025 3RD QUARTER 2025 4TH QUARTER 2025
PERIOD ENDING 03-31-2025 PERIOD ENDING 06-30-2025 PERIOD ENDING 09-30-2025 PERIOD ENDING 12-31-2025
PAYROLL DUE PAYROLL DUE PAYROLL DUE PAYROLL DUE
DATES DATES DATES DATES DATES DATES DATES DATES
1 01/01-01/03 01/08/2025 04/01 04/04/2025 07/01 07/07/2025 10/01-10/03 10/08/2025
2 01/04-01/07 01/10/2025 04/02-04/04 04/09/2025 07/02-07/04 07/09/2025 10/04-10/07 10/10/2025
3 01/08-01/10 01/15/2025 04/05-04/08 04/11/2025 07/05-07/08 07/11/2025 10/08-10/10 10/15/2025
4 01/11-01/14 01/17/2025 04/09-04/11 04/17/2025 07/09-07/11 07/16/2025 10/11-10/14 10/17/2025
5 01/15-10/17 01/22/2025 04/12-04/15 04/18/2025 07/12-07/15 07/18/2025 10/15-10/17 10/22/2025
6 01/18-01/21 01/24/2025 04/16-04/18 04/23/2025 07/16-07/18 07/23/2025 10/18-10/21 10/24/2025
7 01/22-01/24 01/29/2025 04/19-04/22 04/25/2025 07/19-07/22 07/25/2025 10/22-10/24 10/29/2025
8 01/25-01/28 01/31/2025 04/23-04/25 04/30/2025 07/23-07/25 07/30/2025 10/25-10/28 10/31/2025
9 01/29-01/31 02/05/2025 04/26-04/29 05/02/2025 07/26-07/29 08/01/2025 10/29-10/31 11/05/2025
10 02/01-02/04 02/07/2025 04/30-05/02 05/07/2025 07/30-08/01 08/06/2025 11/01-11/04 11/07/2025
11 02/05-02/07 02/12/2025 05/03-05/06 05/09/2025 08/02-08/05 08/08/2025 11/05-11/07 11/12/2025
12 02/08-02/11 02/14/2025 05/07-05/09 05/14/2025 08/06-08/08 08/13/2025 11/08-11/11 11/14/2025
13 02/12-02/14 02/19/2025 05/10-05/13 05/16/2025 08/09-08/12 08/15/2025 11/12-11/14 11/19/2025
14 02/15-02/18 02/21/2025 05/14-05/16 05/21/2025 08/13-08/15 08/20/2025 11/15-11/18 11/21/2025
15 02/19-02/21 02/26/2025 05/17-05/20 05/23/2025 08/16-08/19 08/22/2025 11/19-11/21 11/26/2025
16 02/22-02/25 02/28/2025 05/21-05/23 05/28/2025 08/20-08/22 08/27/2025 11/22-11/25 12/01/2025
17 02/26-02/28 03/05/2025 05/24-05/27 05/30/2025 08/23-08/26 08/29/2025 11/26-11/28 12/03/2025
18 03/01-03/04 03/07/2025 05/28-05/30 06/04/2025 08/27-08/29 09/03/2025 11/29-12/02 12/05/2025
19 03/05-03/07 03/12/2025 05/31-06/03 06/06/2025 08/30-09/02 09/05/2025 12/03-12/05 12/10/2025
20 03/08-03/11 03/14/2025 06/04-06/06 06/11/2025 09/03-09/05 09/10/2025 12/06-12/09 12/12/2025
21 03/12-03/14 03/19/2025 06/07-06/10 06/13/2025 09/06-09/09 09/12/2025 12/10-12/12 12/17/2025
22 03/15-03/18 03/21/2025 06/11-06/13 06/18/2025 09/10-09/12 09/17/2025 12/13-12/16 12/19/2025
23 03/19-03/21 03/26/2025 06/14-06/17 06/20/2025 09/13-09/16 09/19/2025 12/17-12/19 12/24/2025
24 03/22-03/25 03/28/2025 06/18-06/20 06/25/2025 09/17-09/19 09/24/2025 12/20-12/23 12/26/2025
25 03/26-03/28 04/02/2025 06/21-06/24 06/27/2025 09/20-09/23 09/26/2025 12/24-12/26 12/31/2025
26 03/29-03/31 04/04/2025 06/25-06/27 07/02/2025 09/24-09/26 10/01/2025 12/27-12/30 01/02/2026
27 06/28-06/30 07/07/2025 09/27-09/30 10/03/2025 12/31 01/07/2026
Returns are to be filed whether or not taxable transactions occur in a period.
File and remit payments using one of the following options:
● myPATH - File tax returns an remit payments using myPATH, the department's online tax system for businesses. Visitmypath.pa.gov to register.
● Telefile - Telefile provides a fast and secure way to file tax returns and remit payments by calling, toll-free, 1-800-748-8299. You will be required to
enter any two of the following indentifiers: 8-digit Account ID Number, FEIN or SSN, and the period ending date for the period you wish to file.
● Third-party vendors - Approved third-party vendors provide for secure transmission for filing and paying. Visitrevenue.pa.gov to learn more about
this option.
Additional help is available through the Online Customer Service Center at revenue.pa.gov.
File online using myPATH
myPATH.pa.gov