Filing Calendar · 2026

Jan 15Q4 2025 estimated paymentJan 31W-2s & 1099-NEC to recipientsMar 16S-corp (1120-S) & partnership (1065) returnsApr 15Individual 1040, C-corp & Q1 estimateApr 15File an extension (6 months)Jun 15Q2 2026 estimated paymentSep 15Q3 estimate & extended business returnsOct 15Extended individual & C-corp returnsJan 15Q4 2025 estimated paymentJan 31W-2s & 1099-NEC to recipientsMar 16S-corp (1120-S) & partnership (1065) returnsApr 15Individual 1040, C-corp & Q1 estimateApr 15File an extension (6 months)Jun 15Q2 2026 estimated paymentSep 15Q3 estimate & extended business returnsOct 15Extended individual & C-corp returns

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Charlotte, NC 28202

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