Sound ProfitSolutions Book

Living tax calendar

Every date that matters, in order.

Past dates drop off on their own, so the next thing due is always at the top.

  1. IRS deadline · in 17 days

    Extended 2025 individual returns due

    Last day to file a 2025 Form 1040 that was put on extension. Extended calendar-year C-corporation returns are due the same day.

  2. Planning · in 94 days

    Last day for 2026 tax moves

    Retirement contributions through payroll, charitable gifts and business purchases generally have to happen by December 31 to count for 2026.

  3. IRS deadline · in 109 days

    Fourth-quarter 2026 estimated tax due

    Final 2026 estimated payment for self-employed people and anyone without enough withholding.

  4. IRS deadline · in 126 days

    W-2s and 1099-NEC due

    Employers send W-2s and file them with the SSA. Businesses send and file 1099-NEC for contractors. January 31 falls on a Sunday in 2027.

  5. IRS deadline · in 168 days

    Partnership and S-corporation returns due

    Forms 1065 and 1120-S for calendar-year businesses, or the extension request.

  6. IRS deadline · in 199 days

    2026 individual returns due

    Form 1040 or an extension request, the first-quarter 2027 estimated payment, and the last day for 2026 IRA and HSA contributions. Calendar-year C-corporation returns are also due.

  7. IRS deadline · in 260 days

    Second-quarter 2027 estimated tax due

    Second 2027 estimated payment.

  8. IRS deadline · in 352 days

    Third-quarter estimates and extended business returns due

    Third 2027 estimated payment, plus extended partnership and S-corporation returns.

  9. IRS deadline · in 382 days

    Extended 2026 individual returns due

    Last day to file a 2026 Form 1040 that was put on extension.

Federal deadlines for calendar-year filers. State deadlines and fiscal-year filers differ; ask us about yours. Dates that fall on a weekend or holiday have already been moved to the next business day.

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