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VERSION:2.0
PRODID:-//Somani Global//US Tax Deadlines 2026//EN
CALSCALE:GREGORIAN
X-WR-CALNAME:US Tax Deadlines 2026 (Somani Global)
BEGIN:VEVENT
UID:sg-deadline-2026-0@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
SUMMARY:US tax: Q4 2025 estimated tax payment (Form 1040-ES / 1120-W)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
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TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
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BEGIN:VEVENT
UID:sg-deadline-2026-1@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260202
DTEND;VALUE=DATE:20260203
SUMMARY:US tax: W-2 and 1099-NEC to recipients and IRS/SSA\; Q4 941\; annual 940 (Jan 31 falls on a Saturday)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-2@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
SUMMARY:US tax: Delaware corporation annual report and franchise tax (March 1 falls on a Sunday)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
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TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
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BEGIN:VEVENT
UID:sg-deadline-2026-3@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260316
DTEND;VALUE=DATE:20260317
SUMMARY:US tax: S-corp (1120-S) and partnership (1065) returns\, or extension (Form 7004)\; Form 2553 for 2026 S-corp status
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-4@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260401
DTEND;VALUE=DATE:20260402
SUMMARY:US tax: Georgia annual registration
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-5@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260415
DTEND;VALUE=DATE:20260416
SUMMARY:US tax: Individual (1040)\, C-corp (1120)\, foreign-owned LLC (5472 + pro forma 1120)\, or extension\; Q1 2026 estimate\; FBAR (automatic extension to Oct 15)\; North Carolina LLC annual report
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-6@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260501
DTEND;VALUE=DATE:20260502
SUMMARY:US tax: Florida annual report ($400 late fee after this date)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-7@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260515
DTEND;VALUE=DATE:20260516
SUMMARY:US tax: Texas franchise tax report and Public Information Report
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-8@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260601
DTEND;VALUE=DATE:20260602
SUMMARY:US tax: Delaware LLC and LP franchise tax ($300 flat)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-9@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:US tax: Q2 2026 estimated tax\; 1040-NR for non-residents without US wages\; expats abroad automatic 1040 extension date
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-10@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:US tax: Q2 941 payroll return
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-11@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:US tax: Q3 2026 estimated tax\; extended 1120-S and 1065 returns due
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-12@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:US tax: Extended 1040\, 1120 and foreign-owned LLC 5472 returns due\; FBAR extended deadline
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-13@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20261102
DTEND;VALUE=DATE:20261103
SUMMARY:US tax: Q3 941 payroll return (Oct 31 falls on a Saturday)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-14@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:US tax: Q4 corporate estimated tax (calendar-year C-corps)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:sg-deadline-2026-15@somaniglobal.com
DTSTAMP:20260924T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:US tax: Q4 2026 estimated tax payment (individuals and pass-through owners)
DESCRIPTION:Source: somaniglobal.com/us-tax-deadlines-2026/ . Confirm with your preparer.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:One week to go
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