Federal and Virginia due dates for individuals, the self-employed, and business owners. Past dates fade out automatically.
Last day to file a 2025 Form 1040 that was on extension. Also the last day for extended C-Corp returns.
Virginia gives an automatic six-month extension to file (November 1 falls on a Sunday this year). Any tax owed was due May 1.
Last day for most 2026 moves: retirement contributions to a 401(k), charitable gifts, equipment purchases, and S-Corp owner payroll.
Final estimated payment for 2026 for the self-employed and others without withholding.
Employers and businesses must send W-2s and 1099-NECs and file them with the government (January 31 falls on a Sunday).
Forms 1065 and 1120-S for calendar-year businesses, and K-1s to owners. Also the last day to elect S-Corp status for 2027 (Form 2553).
Form 1040 due, or file Form 4868 for six more months to file (not to pay). Last day for 2026 IRA and HSA contributions. 1st quarter 2027 estimated tax due. C-Corp returns due.
Virginia Form 760 and any Virginia tax owed (May 1 falls on a Saturday).
Also the filing deadline for U.S. citizens living abroad.
Also the extended deadline for partnership and S-Corp returns.
Last day to file a 2026 Form 1040 that was on extension.
Dates can move for weekends, holidays, and disaster relief. Fiscal-year businesses have different dates. Missed one? Late is still better than never, and penalties can sometimes be removed. We can help.
Business owners: G.H. Byrd Consulting keeps a business compliance calendar covering payroll, Virginia annual reports, and more.
Whether you have a tax problem that needs solving, a business decision that needs guidance, or you are ready for an advisor who is truly in your corner, reach out. The first conversation is on us.
