813-283-0642

Stay Organized

Tax Deadline Calendar

Key federal tax deadlines for 2026 — for individuals and businesses. Never miss a filing date or estimated payment again.

Note: Dates shown are general federal guidelines for 2026. State deadlines and individual circumstances may vary. Contact us to confirm the specific deadlines that apply to your situation.

January

15Jan

Q4 Estimated Tax Payment Due

Both

Fourth quarter estimated tax payment due for individuals and businesses (Form 1040-ES / 1120-W).

31Jan

W-2 & 1099 Issuance Deadline

Business

Employers must furnish W-2s to employees and 1099-NEC to contractors by this date.

February

28Feb

1099 Paper Filing Deadline

Business

Paper forms 1099-MISC and other information returns must be filed with the IRS (electronic filers have until March 31).

March

15Mar

S-Corp & Partnership Returns Due

Business

S-Corporation (Form 1120-S) and Partnership (Form 1065) tax returns are due. Extensions available until September 15.

31Mar

1099 Electronic Filing Deadline

Business

Electronic filing deadline for 1099-MISC, 1099-NEC, and other information returns with the IRS.

April

15Apr

Individual Tax Returns Due

Individual

Form 1040 is due. File Form 4868 for an automatic 6-month extension. Q1 estimated payments also due.

15Apr

C-Corporation Returns Due

Business

C-Corporation (Form 1120) tax returns are due. Extensions available until October 15.

15Apr

Q1 Estimated Tax Payment Due

Both

First quarter estimated tax payment due for individuals and businesses.

June

15Jun

Q2 Estimated Tax Payment Due

Both

Second quarter estimated tax payment due for individuals and businesses.

September

15Sep

Q3 Estimated Tax Payment Due

Both

Third quarter estimated tax payment due for individuals and businesses.

15Sep

S-Corp & Partnership Extension Deadline

Business

Extended deadline for S-Corporation (Form 1120-S) and Partnership (Form 1065) returns.

October

15Oct

Individual Extension Deadline

Individual

Final deadline for extended individual tax returns (Form 1040). No further extensions available.

15Oct

C-Corporation Extension Deadline

Business

Final deadline for extended C-Corporation returns (Form 1120). No further extensions available.

December

31Dec

Year-End Tax Planning Deadline

Both

Last day to make tax-deductible charitable contributions, maximize retirement contributions, and execute year-end tax strategies.

The Consultation Vault

Initialize Your
Strategic Review

Take the first step toward financial clarity. Our team is ready to understand your unique needs and craft a tailored approach to your organization's fiscal health.

Phone

(813) 283-0642

Email

admin@hcpagrp.com

Location

Downtown Tampa, Florida