Tax deadlines
The 2027 tax calendar,
in one place.
Federal and Georgia dates for individuals and businesses. Dates shown are examples for this template; confirm current dates each year.
DATE
DEADLINE
TYPE
Jan 15
Q4 2026 estimated tax payment
Next up
Jan 31
W-2 and 1099-NEC to workers and the IRS
Federal
Jan 31
Georgia W-2 and 1099 filing
State
Mar 16
S-corp (1120-S) and partnership (1065) returns
Federal
Apr 15
Individual returns (1040) and Q1 estimates
Federal
Apr 15
C-corp returns (1120)
Federal
Apr 15
Georgia individual income tax
State
Jun 15
Q2 estimated tax payment
Federal
Sep 15
Q3 estimates and extended business returns
Federal
Oct 15
Extended individual returns
Federal
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FAQ
Deadline questions
What if I miss a deadline?
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File as soon as possible. Penalties grow monthly, and we can often request relief for first-time late filers.
How do extensions work?
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An extension gives more time to file, not to pay. We estimate what you owe so you avoid interest.
Do these dates change?
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Yes, when a date falls on a weekend or holiday, or after a disaster declaration. We track every change for you.
Tax season is closer than you think.
Book a free 15-minute call. We’ll tell you exactly what you need and what it costs, before you commit.