Important Dates & Info

Use the links and due date listings below to make sure you're keeping on-track and up to date with your tax filings.


Individual Due Dates
Income Tax Returns Due Date Extended Due Date
2025 Federal Income Tax Return 4/15/26 10/15/26
2025 North Carolina Income Tax Return 4/15/26 10/15/26
** Please note, other State filing deadlines may differ from Federal deadline.
2026 Quarterly Estimated Tax Payments Due Date
1st Quarter 4/15/26
2nd Quarter 6/15/26
3rd Quarter 9/15/26
4th Quarter 1/15/27
Business / Corporate Due Dates
Item Due Date Extended Due Date
Form 1120: Corporation Income Tax Return 4/15/26 10/15/26
Form 1120S: S-Corporation Income Tax Return 3/15/26 9/15/26
Form 1065: Partnership Return of Income 3/15/26 9/15/26
** Please note, State filing deadlines may differ from Federal deadline.
Business Personal Property Tax Listing
County Due Date Extended Due Date
Cabarrus 1/31/26 4/15/26
Mecklenburg 1/31/26 4/15/26
Stanley 1/31/26 4/1/26
Union 1/31/26 3/15/26
Payroll & Information Returns
2026 Quarterly Payroll Returns Due Date
1st Quarter (January-March) 4/30/26
2nd Quarter (April-June) 7/31/26
3rd Quarter (July-September) 10/31/26
4th Quarter (October-December) 1/31/27
Item Due Date
2025 Form W-2 : Wage & Tax Statement 2/2/26
2025 Form W-3 : Transmittal of Wage & Tax Statement 2/2/26
2025 Form 1099 : US Information Returns 2/2/26
2025 Form 1096 : Annual Summary & Transmittal of US Information Returns 2/2/26
Useful Links