Concept build: a fictional business designed and built by Shivam Patel.
Hart & Vale Certified Public Accountants

Tax calendar

Key dates, adjusted for weekends.

When a deadline lands on a Saturday, Sunday, or federal holiday, it moves to the next business day. These dates already reflect that.

  1. Extended individual returns due

    Individuals on extension · Thursday

  2. Q4 2026 estimated tax payment

    Individuals and sole proprietors · Friday

  3. W-2 and 1099-NEC filing deadline

    Employers and businesses paying contractors · Monday

  4. S-corp and partnership returns due

    Forms 1120-S and 1065 · Monday

  5. Individual and C-corp returns, Q1 estimates

    Forms 1040, 1120; NJ-1040 · Thursday

  6. Q2 estimated tax payment

    Individuals and corporations · Tuesday

  7. Extended S-corp/partnership returns, Q3 estimates

    Businesses on extension · Wednesday

  8. Extended individual returns due

    Individuals on extension · Friday