Tax Preparation & Professional Tax Software
For Independent Tax Professionals

Tax Professional Updates & Deadlines

Important dates and practical updates in one place.

Last verified: October 24, 2026 · Federal deadlines unless stated otherwise

Upcoming Deadlines

Plan ahead: 2027 dates below follow standing IRS due-date rules for calendar-year filers. Disaster relief, overseas service, fiscal years, and other exceptions can change the date for your situation. An extension to file generally does not extend time to pay.

Due dateWho / tax yearAction & key details
Jan. 15, 20272026 · IndividualsFinal 2026 estimated-tax installmentClients whose withholding does not cover required tax.Official IRS source →
Feb. 1, 20272026 · Employers & payersW-2 / W-3 and 1099-NECGeneral furnishing and filing deadline; Jan. 31 falls on Sunday. Other information returns have different dates.Official IRS source →
Mar. 15, 20272026 · Calendar-year entitiesForms 1065 and 1120-SFile returns and applicable K-1s, or request an eligible extension with Form 7004.Official IRS source →
Apr. 15, 20272026 · Individuals / calendar-year C corpsForms 1040 and 1120General return and payment deadline; request the appropriate filing extension if needed.Official IRS source →
Sept. 15, 20272026 · Extended calendar-year entitiesExtended Forms 1065 / 1120-SFor a valid six-month filing extension.Official IRS source →
Oct. 15, 20272026 · Extended individual returnsExtended Form 1040Valid extension required; payment generally remains due in April.Official IRS source →
Exceptions, state deadlines & special situations

These tables cover common federal deadlines, not every tax obligation. State returns and payments may have different due dates. Payroll deposits depend on the employer’s deposit schedule. Ask GOTAXTOOLS to confirm the deadlines that apply to your return.

IRS disaster relief → · IRS filing exceptions →

What’s New & What to Review

2027 preparation · Reviewed Oct. 24, 2026

PTIN Renewal Is Open

The IRS is processing 2027 PTIN renewals. Paid federal return preparers need a valid PTIN for the year they prepare returns.

IRS PTIN guidance →
Tax year 2026 · Reviewed Oct. 24, 2026

2026 Annual Adjustments

Review the published income-tax brackets, credit limits, and other inflation-adjusted figures before preparing 2026 returns.

IRS Revenue Procedure 2025-32 →
Filing operations · Reviewed Oct. 24, 2026

E-File Operations & Alerts

Check current IRS MeF notices for processing interruptions and operational changes before transmitting returns.

IRS MeF status →

This is an editorially reviewed resource, not a live IRS feed. The review date identifies when the information was checked.

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