Due
Oct 15, 2026
Extended 2025 individual returns and FBAR
For: Individuals who requested a federal extension and taxpayers with an extended FBAR filing
Form: Form 1040; FinCEN Form 114
Federal + New Jersey reference
2026 Tax Deadlines: Federal & New Jersey
Every federal and New Jersey due date in one place. Updated September 26, 2026. Verified against IRS Publication 509 and the NJ Division of Taxation 2026 Tax Calendar.
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The next move
Upcoming — next 90 days
Start here if you are planning from September 26, 2026. Dates below include the next early-2027 filing shifts.
Due
Oct 15, 2026
Extended NJ-1040 / NJ-1040NR returns
For: NJ residents and nonresidents who requested an extension
Form: NJ-1040; NJ-1040NR
Due
Oct 15, 2026
Extended C-corporation and trust/estate returns
For: Calendar-year C corporations and trusts or estates that requested an extension
Form: Forms 1120 and 1041
Due
Oct 20, 2026
ST-50 quarterly sales and use tax — Q3
For: NJ sales and use tax filers
Form: ST-50
Due
Oct 30, 2026
NJ-927 / NJ-927-W employer quarterly report — Q3
For: NJ employers subject to quarterly payroll contributions
Form: NJ-927; NJ-927-W
Due
Nov 2, 2026
ANCHOR / PTR / Stay NJ property tax relief application deadline
For: Eligible NJ homeowners and renters
Form: ANCHOR; PTR; Stay NJ
Due
Nov 16, 2026
Extended CBT-100 / CBT-100U returns for Dec. 31 year-end filers
For: NJ corporations with a December 31 year-end that requested an extension
Form: CBT-100; CBT-100U
Due
Jan 15, 2027
Q4 2026 estimated tax payment
For: Individuals and self-employed taxpayers
Form: Form 1040-ES
Due
Jan 20, 2027
ST-50 quarterly sales and use tax — Q4
For: NJ sales and use tax filers
Form: ST-50
Due
Feb 1, 2027
W-2 / 1099-NEC recipient and filing deadline
For: Employers and payers; employees and independent contractors receiving forms
Form: Forms W-2 and 1099-NEC (Weekend shift from Sunday, January 31, 2027.)
Due
Feb 1, 2027
NJ-927 employer quarterly report — Q4
For: NJ employers subject to quarterly payroll contributions
Form: NJ-927; NJ-927-W (Weekend shift from Saturday, January 30, 2027.)
The complete reference
Full-year deadlines
Use the group that matches your filing situation. Every row includes the due date, what is due, who it applies to, the form name, and an authoritative source.
Individuals — Federal
- Date
- Jan 15, 2026
- What’s due
- Q4 2025 estimated tax payment
- Who it applies to
- Individuals and self-employed taxpayers
- Form name
- Form 1040-ES
- Source
- IRS estimated taxes ↗
- Date
- Apr 15, 2026
- What’s due
- Federal individual return, Q1 estimated tax, IRA/HSA contributions, and FBAR (No shift this year — DC Emancipation Day (April 16) is a Thursday and does not collide.)
- Who it applies to
- Individuals filing 2025 federal returns and taxpayers making 2025 IRA/HSA contributions
- Form name
- Form 1040; Form 1040-ES; FinCEN Form 114
- Source
- IRS Publication 509 ↗
- Date
- Jun 15, 2026
- What’s due
- Q2 2026 estimated tax payment
- Who it applies to
- Individuals and self-employed taxpayers
- Form name
- Form 1040-ES
- Source
- IRS estimated taxes ↗
- Date
- Sep 15, 2026
- What’s due
- Q3 2026 estimated tax payment
- Who it applies to
- Individuals and self-employed taxpayers
- Form name
- Form 1040-ES
- Source
- IRS estimated taxes ↗
- Date
- Oct 15, 2026
- What’s due
- Extended 2025 individual returns and FBAR
- Who it applies to
- Individuals who requested a federal extension and taxpayers with an extended FBAR filing
- Form name
- Form 1040; FinCEN Form 114
- Source
- IRS FBAR guidance ↗
- Date
- Jan 15, 2027
- What’s due
- Q4 2026 estimated tax payment
- Who it applies to
- Individuals and self-employed taxpayers
- Form name
- Form 1040-ES
- Source
- IRS estimated taxes ↗
Business & Employers — Federal
- Date
- Feb 2, 2026
- What’s due
- W-2 / 1099-NEC recipient deadline (Shifted from Saturday, January 31, 2026.)
- Who it applies to
- Employers and payers; employees and independent contractors receiving forms
- Form name
- Forms W-2 and 1099-NEC
- Source
- IRS Form W-2 guidance ↗
- Date
- Mar 16, 2026
- What’s due
- Partnership and S-corporation returns (Shifted from Sunday, March 15, 2026.)
- Who it applies to
- Calendar-year partnerships and S corporations
- Form name
- Forms 1065 and 1120-S
- Date
- Apr 15, 2026
- What’s due
- C-corporation and trust/estate returns for calendar-year filers
- Who it applies to
- Calendar-year C corporations and trusts or estates
- Form name
- Forms 1120 and 1041
- Date
- Sep 15, 2026
- What’s due
- Extended partnership and S-corporation returns
- Who it applies to
- Partnerships and S corporations that requested an extension
- Form name
- Forms 1065 and 1120-S
- Date
- Oct 15, 2026
- What’s due
- Extended C-corporation and trust/estate returns
- Who it applies to
- Calendar-year C corporations and trusts or estates that requested an extension
- Form name
- Forms 1120 and 1041
- Date
- Feb 1, 2027
- What’s due
- W-2 / 1099-NEC recipient and filing deadline (Weekend shift from Sunday, January 31, 2027.)
- Who it applies to
- Employers and payers; employees and independent contractors receiving forms
- Form name
- Forms W-2 and 1099-NEC
- Source
- IRS Form W-2 guidance ↗
New Jersey
- Date
- Jan 15, 2026
- What’s due
- NJ-1040-ES Q4 2025; PTE-150 Q4 2025
- Who it applies to
- NJ individuals, businesses, and pass-through entities
- Form name
- NJ-1040-ES; PTE-150
- Date
- Mar 16, 2026
- What’s due
- PTE-100 calendar-year filing; LF-5 Litter Control Fee
- Who it applies to
- NJ pass-through business alternative income taxpayers and applicable businesses
- Form name
- PTE-100; LF-5
- Date
- Apr 15, 2026
- What’s due
- NJ-1040, NJ-1040NR, NJ-1065, Q1 estimates, and extension applications
- Who it applies to
- NJ residents, nonresidents, partnerships, and pass-through entities
- Form name
- NJ-1040; NJ-1040NR; NJ-1065; NJ-1040-ES; PTE-150; NJ-630
- Date
- Apr 20, 2026
- What’s due
- ST-50 quarterly sales and use tax — Q1
- Who it applies to
- NJ sales and use tax filers
- Form name
- ST-50
- Date
- Apr 30, 2026
- What’s due
- NJ-927 / NJ-927-W employer quarterly report — Q1
- Who it applies to
- NJ employers subject to unemployment, disability, family leave, or workforce development contributions
- Form name
- NJ-927; NJ-927-W
- Date
- May 15, 2026
- What’s due
- Corporate return for calendar-year filers
- Who it applies to
- NJ corporations with a December 31 year-end
- Form name
- CBT-100; CBT-100U
- Date
- Jun 15, 2026
- What’s due
- NJ-1040-ES Q2; PTE-150 Q2
- Who it applies to
- NJ individuals, businesses, and pass-through entities
- Form name
- NJ-1040-ES; PTE-150
- Date
- Jul 20, 2026
- What’s due
- ST-50 quarterly sales and use tax — Q2
- Who it applies to
- NJ sales and use tax filers
- Form name
- ST-50
- Date
- Jul 30, 2026
- What’s due
- NJ-927 employer quarterly report — Q2
- Who it applies to
- NJ employers subject to quarterly payroll contributions
- Form name
- NJ-927; NJ-927-W
- Date
- Sep 15, 2026
- What’s due
- NJ-1040-ES Q3; PTE-150 Q3; extended NJ-1065 returns
- Who it applies to
- NJ individuals, pass-through entities, and partnerships with a five-month extension
- Form name
- NJ-1040-ES; PTE-150; NJ-1065
- Date
- Oct 15, 2026
- What’s due
- Extended NJ-1040 / NJ-1040NR returns
- Who it applies to
- NJ residents and nonresidents who requested an extension
- Form name
- NJ-1040; NJ-1040NR
- Date
- Oct 20, 2026
- What’s due
- ST-50 quarterly sales and use tax — Q3
- Who it applies to
- NJ sales and use tax filers
- Form name
- ST-50
- Date
- Oct 30, 2026
- What’s due
- NJ-927 / NJ-927-W employer quarterly report — Q3
- Who it applies to
- NJ employers subject to quarterly payroll contributions
- Form name
- NJ-927; NJ-927-W
- Date
- Nov 2, 2026
- What’s due
- ANCHOR / PTR / Stay NJ property tax relief application deadline
- Who it applies to
- Eligible NJ homeowners and renters
- Form name
- ANCHOR; PTR; Stay NJ
- Date
- Nov 16, 2026
- What’s due
- Extended CBT-100 / CBT-100U returns for Dec. 31 year-end filers
- Who it applies to
- NJ corporations with a December 31 year-end that requested an extension
- Form name
- CBT-100; CBT-100U
- Date
- Jan 20, 2027
- What’s due
- ST-50 quarterly sales and use tax — Q4
- Who it applies to
- NJ sales and use tax filers
- Form name
- ST-50
- Date
- Feb 1, 2027
- What’s due
- NJ-927 employer quarterly report — Q4 (Weekend shift from Saturday, January 30, 2027.)
- Who it applies to
- NJ employers subject to quarterly payroll contributions
- Form name
- NJ-927; NJ-927-W
A clear next step
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Sources: IRS Publication 509 (2026) and the NJ Division of Taxation 2026 Tax Calendar. Last verified: September 26, 2026
Related reading: Q3 estimated tax payment guide and NJ ANCHOR guide.
Tax calendars are planning references. Your filing facts, extensions, and agency notices can change the answer.