Federal and North Carolina dates for the 2026 tax year and 2027 estimated payments. Clients get a reminder two weeks before each one.
| Date | What's due | Who |
|---|---|---|
| Jan 15, 2027 | Fourth-quarter 2026 estimated tax payment due | Individuals |
| Feb 1, 2027 | W-2s and 1099-NECs due to workers and the IRS (Jan 31 is a Sunday) | Employers |
| Mar 15, 2027 | S corporation and partnership returns due, or file an extension | Businesses |
| Apr 15, 2027 | Individual federal and NC returns due. First-quarter 2027 estimate due | Individuals |
| Jun 15, 2027 | Second-quarter 2027 estimated tax payment due | Individuals |
| Sep 15, 2027 | Third-quarter estimate due. Extended S corp and partnership returns due | Both |
| Oct 15, 2027 | Extended individual returns due | Individuals |
Dates move when they fall on a weekend or holiday, and the IRS sometimes extends them after storms. Call us if you're unsure.
Clients get an email and text reminder before every deadline that applies to them, with what to send us.
Become a clientCall (910) 555-0129 or book online. We reply within one business day.