01/09/2026
Tax season is upon us! Here are some key due dates for you to keep in mind:
Calendar of Due Dates
• January 15, 2026 - Deadline for estimated payments
• January 31, 2026 - 1099s and W-2s to contractors and employees
• February 1, 2026 – Due date for providers to send your tax forms (i.e. Mortgage Interest, W-2, Stock Accounts, etc.)
• March 15, 2026 – S-Corp 1120-S and/or Partnership 1065 filing/extension due
• April 15, 2026 – Personal 1040 and/or Trust/Estate 1041 Tax Return filing/extension due
- 2025 contributions for IRA, RMDs and/or 401k due
• May 15, 2026 – Tax exempt 990 (Non-Profit Corporations) due
• June 15, 2026 – 1040-NR (Non-Resident aliens) including LLCs for Non-Resident due
• September 15, 2026 – S-Corp 1120 and Partnership 1065 with filed March extension due
• October 15, 2026 – Personal 1040 and Trust/Estate 1040 with filed April extension due
• November 15, 2026 – Tax exempt 990 with filed May extension due
Questions?? Give us a call at 954-504-1195