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Deadlines

Tax Upcoming 2026 Deadlines

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  • January 15, 2026

    For: Individuals / Self-employed / Investors
    4th Quarter 2025 Estimated Tax Payment due

  • January 31, 2026

    For: Businesses / Employers
    Deadline to provide W-2, 1099-NEC / 1099-MISC forms to employees/contractors

  • March 16, 2026

    For: Business entities taxed as pass-through
    Business tax returns due for S-Corporations, Partnerships, multi-member LLCs (calendar-year)

  • April 15, 2026

    1- For: Most taxpayers & entities
    Individual tax returns due (sole proprietors and single-member LLCs)

    2- For: Self-employed, investors, individuals with non-withheld income
    First quarter 2026 Estimated Tax Payment due

  • June 15, 2026

    For: Self-employed, investors, individuals with non-withheld income
    Second quarter 2026 Estimated Tax Payment due

  • September 15, 2026

    1- For: Self-employed, investors, individuals with non-withheld income
    Third quarter 2026 Estimated Tax Payment due

    2- For: Businesses that filed for extension before March 15, 2026
    2025 Business taxes due (S-Corporations, Partnerships, multi-member LLCs)

  • October 15, 2026

    For: Individuals that filed for extension before April 15, 2026
    2025 Individual taxes due (sole proprietors and single-member LLCs)

  • December 31, 2026

    For: All clients / year-end planning
    End of 2026 tax year — a good last date to take tax-year actions (e.g., plan ahead, prepare records)

Additional Recurring / Payroll & Reporting Deadlines (for businesses & employers)

From bookkeeping to tax submissions, we keep your records ready and your deadlines covered all year.

Additional Reporting Deadlines

Quarterly Payroll Tax Filings

Employers must file quarterly employment tax returns (Form 941 or similar).
Due: The month following the quarter (for most employers).
Examples: April 30, July 31, October 31, January 31

Sales Tax Filing

Monthly Sales Tax Filing

Employers must file monthly sales taxes for the prior month.
Due: The 20th of the following month.

Quarterly Sales Tax Filing

Employers must file quarterly sales taxes.
Due: The 20th of the month following the quarter.
Examples: April 20, July 20, October 20, January 20

Yearly Sales Tax Filing

Employers must file yearly sales taxes.
Due: January 20 following the year.

Franchise Tax Filing

Employers must file yearly franchise taxes to stay compliant with the state.
Due: May 15 of the following year.

Year-End Information Returns (W-2s, 1099s)

W-2s, 1099s, and similar forms must be furnished to contractors/employees.
Due: January 31 following the tax year.

Important Notes

  • Some deadlines shift if they fall on a weekend or federal holiday.
  • For clients using a fiscal year (not a calendar year), deadlines will differ.
  • Example: Business returns are typically due 3.5 months after fiscal-year end.

Let Us Handle Your 2026 Filings

From bookkeeping to tax submissions, we keep your records ready and your deadlines covered all year.

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Handle Your 2026 Filings Through Our Portal

File your taxes through our secure portal. Answer a few questions, submit electronically, and track your return from start to confirmation.