How to use this calendar
Pick the entity you file as. The list shows federal, New Jersey and New York dates for calendar-year filers, in date order. Add one date to your calendar, or add everything on the list in one file. Dates that fall on a weekend or holiday move to the next business day, and the IRS or a state can change a date when it announces disaster relief, so check the source link before you rely on an extension.
- Estimated tax. Use the quarterly estimated tax calculator to work out each payment.
- 1099s. Track who needs one with the 1099 contractor tracker.
- S corporation election. The Form 2553 date is listed under S corporation. See whether an election makes sense with the S corp calculator.
Prefer an article? Read the 2027 tax calendar on MFA Insights.
Also useful
- CalculatorQuarterly estimated tax calculatorYour four 2026 estimated payments and their due dates, federal and NJ/NY, with the amount that avoids an underpayment penalty.
- Tracker1099 contractor trackerLog vendors and payments, see who needs a 1099-NEC at the 2026 threshold, and export to CSV. Stays in your browser.
- CalculatorS corp tax savings calculatorSee whether an S corp election could save tax once payroll taxes and extra costs are counted.
Sources
- NJ Division of Taxation: NJ-1040-ES instructions
- NY Tax Department: IT-2105 estimated tax instructions
- IRS: Form 1040-ES, Estimated Tax for Individuals (2026)
- IRS: Publication 509 (2027 draft), Tax Calendars
- NJ Division of Taxation: Income tax filing
- NY Tax Department: Form IT-370 instructions
- NY Tax Department: Pass-through entity tax
- NJ Division of Taxation: NJ-1065 instructions
- NY Tax Department: Tax calendar
- IRS: Annual exempt organization return due date
- NJ Division of Taxation: Sales and use tax filing
- NY Tax Department: Sales tax filing requirements
Facts checked against the sources above as of October 12, 2026. Federal dates are checked against the IRS draft Publication 509 for 2027. Educational information, not tax or legal advice. Results are estimates based on the information you enter; your situation may differ. Using this tool doesn't create a client relationship.