January
Individuals · Form 1040-ES
Key federal filing, payment, extension, and planning dates for individuals and businesses.
Use this calendar as a planning guide, then confirm the details that apply to your situation. If a deadline falls on a weekend or legal holiday, the IRS generally moves it to the next business day.
Individuals · Form 1040-ES
File Form 1040/1040-SR and pay any balance to avoid the January estimated-payment rule
Calendar-year Forms 1065 and 1120-S due; extension available
Forms 1040/1040-SR due; Form 4868 extension deadline
Individuals · Form 1040-ES
Calendar-year Form 1120 due
Calendar-year Form 990 series generally due
Individuals · Form 1040-ES
Individual return and payment deadline for eligible filers
Form 941 second-quarter return due
Common calendar-year extended Form 990 deadline
Individuals · Form 1040-ES
Partnership and S corporation extensions generally due
Form 1040/1040-SR filed under a timely Form 4868 extension
Form 941 third-quarter return due
Review withholding, retirement contributions, and business purchases before year end
Source: IRS Publication 509 (2026), Tax Calendars and IRS estimated-tax guidance. This is general information, not tax advice.
Our team can help you prepare, plan, and stay ahead all year.
Book an appointment