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    SynergyPro CPA

    2026 Tax Calendar for US Small Businesses

    Complete calendar of federal and state tax deadlines, quarterly estimated tax dates, and compliance requirements.

    Stay compliant and avoid penalties with this comprehensive calendar of all federal and state tax deadlines for 2026. Whether you're a small business owner, freelancer, or property investor, missing a tax deadline can result in costly penalties and interest charges.

    Q1 2026 - January to March

    January 15, 2026

    Q4 2025 Estimated Tax Payment Due (Form 1040-ES)

    Individuals & Sole Proprietors

    January 31, 2026

    Form W-2 and 1099 Distribution Deadline

    All Employers

    February 28, 2026

    Paper Filing Deadline for Forms 1099, W-2, W-3

    All Businesses

    March 16, 2026

    S-Corporation and Partnership Tax Return Due (Form 1120-S, 1065)

    S-Corps & Partnerships

    Q2 2026 - April to June

    April 15, 2026

    Individual Income Tax Return Due (Form 1040) & Q1 2026 Estimated Tax Payment

    CRITICAL DEADLINE

    June 15, 2026

    Q2 2026 Estimated Tax Payment Due (Form 1040-ES)

    Individuals & Sole Proprietors

    Q3 2026 - July to September

    September 15, 2026

    Q3 2026 Estimated Tax Payment Due (Form 1040-ES) & Extended S-Corp/Partnership Returns Due

    Individuals & Extended Filers

    Q4 2026 - October to December

    October 15, 2026

    Extended Individual Income Tax Return Due (Form 1040)

    FINAL DEADLINE

    Quarterly Payroll Tax Deadlines

    January 31: Form 941 (Q4 2025)

    April 30: Form 941 (Q1 2026)

    July 31: Form 941 (Q2 2026)

    October 31: Form 941 (Q3 2026)

    SynergyPro CPA | U.S. CPA-Led Accounting Services

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