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Tax Deadlines

Tax Deadlines: August 2026

August 1, 2026by admin
Key federal tax compliance dates for August 2026 include Form 941 extension filing, monthly payroll deposits, and employee tip reporting.
Employer and Business Deadlines
  • August 10, 2026: Extended due date to file Form 941 (Employer’s Quarterly Federal Tax Return) for the second quarter of 2026, applicable only if all associated Q2 taxes were deposited in full and on time. 
  • August 17, 2026: Due date for depositing Social Security, Medicare, and withheld income taxes for payments made in July 2026 if the monthly deposit rule applies.
  • August 17, 2026: Due date for nonpayroll withholding tax deposits for July 2026 under the monthly deposit rule.
Individual and Worker Deadlines
  • August 10, 2026: Deadline for employees who received $20 or more in tips during July 2026 to report those cash, credit, or pooled tips to their employer using official reporting procedures.
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Tax Deadlines

Tax Deadlines: July 2026

July 1, 2026by admin
  • July 10: Employees who received $20 or more in cash and charge tips during June 2026 must report them to their employers (using IRS Form 4070). 
  • July 15: Employers must deposit June 2026 payroll taxes (withheld income tax and both employer and employee Social Security and Medicare taxes) if the monthly deposit rule applies. 
  • July 31: File the second-quarter Form 941 to report and reconcile withheld income and FICA taxes. 
  • July 31: File IRS Form 720 for the second quarter to report and pay federal excise taxes.
  • July 31: File IRS Form 5500 or 5500-SF to report employee benefit plan information for the 2025 calendar year (if you run a retirement or benefit plan). 
  • July 31: File IRS Form 2290 and pay the Heavy Highway Vehicle Use Tax for vehicles first used in July.

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Tax Deadlines

Tax Deadlines: March 2026

March 1, 2026by admin

March 16 (March 15 is Sunday)

  • Tax returns for S corporations (Form 1120-S) and partnerships (Form 1065) due
  • Furnish Schedule K-1 to partners/shareholders
  • Deadline to elect S corporation status for 2026 (Form 2553)

March 31

  • Electronic filing deadline for Form 3921
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Tax Deadlines

Tax Deadlines: February 2026

February 17, 2026by admin

February 2

  • File W-2 and 1099 forms with the Social Security Administration
  • Provide Affordable Care Act (ACA) forms to employees

February 28 (Saturday → Due Monday, March 2, 2026)

  • Paper filing deadline for Forms 1099-MISC, 1099-NEC, and W-2
  • Paper filing deadline for Form 3921
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Tax Deadlines

Tax Deadlines: January 2026

January 2, 2026by admin

January 15

  • Fourth quarter estimated tax payment for 2025 due (Form 1040-ES)

January 31 (Saturday → Due Monday, February 2, 2026)

  • W-2 forms due to employees
  • 1099 forms due to contractors
  • Copy B of Form 3921 due to employees (for ISO exercises)
  • Form 940 (Federal Unemployment Tax Return) due
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Tax Deadlines

December 2025 Tax Deadlines

December 1, 2025by admin

December 10

Individuals: Reporting November tip income, $20 or more, to employers (Form 4070).

December 15

Corporations: Paying the fourth installment of 2025 estimated income taxes.

Partnerships: Paying the fourth installment of 2025 estimated income taxes.

Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

December 31

Employers: Establishing a retirement plan for 2025 (generally other than a SIMPLE, a Safe-Harbor 401(k) or a SEP)

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Tax Deadlines

October 2025 Tax Deadlines

October 1, 2025by admin

October 1

Trusts and estates: Filing an income tax return for the 2024 calendar year (Form 1041) and paying any tax, interest and penalties due, if an automatic five-and-a-half month extension was filed.

October 10

Individuals: Reporting September tip income, $20 or more, to employers (Form 4070).

October 15

Individuals: Filing a 2024 income tax return (Form 1040 or Form 1040-SR) and paying any tax, interest and penalties due, if an automatic six-month extension was filed (or if an automatic four-month extension was filed by a taxpayer living outside the United States).

Individuals: Making contributions for 2024 to certain existing retirement plans or establishing and contributing to a SEP for 2024, if an automatic six-month extension was filed.

Individuals: Filing a 2024 gift tax return (Form 709) and paying any tax, interest and penalties due, if an automatic six-month extension was filed.

C corporations: Filing a 2024 income tax return (Form 1120) and paying any tax, interest and penalties due, if an automatic six-month extension was filed.

C corporations: Making contributions for 2024 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed.

October 31

Employers: Reporting income tax withholding and FICA taxes for third quarter 2025 (Form 941) and paying any tax due.

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Tax Deadlines

September 2025 Tax Deadlines

September 1, 2025by admin

September 10

Individuals: Reporting August tip income, $20 or more, to employers (Form 4070).

September 15

Individuals: Paying the third installment of 2025 estimated taxes, if not paying income tax through withholding (Form 1040-ES).

Corporations: Paying the third installment of 2025 estimated income taxes.

S Corporations: Making contributions for 2024 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed.

Partnerships: Filing a 2024 income tax return (Form 1065 or Form 1065-B), if an automatic six-month extension was filed.

Tax Exempt Orgs: Deposit Estimated Tax for 3rd quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.

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