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Tax Deadline Checklist

Every important date for self-employed filers, in one place. Check items off as you go.

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January 15

Q4 Estimated Tax Payment Due

Final quarterly payment for the previous tax year.

January 31

1099s Due to Contractors

If you paid any contractor $600 or more, 1099-NEC forms are due.

April 15

Annual Tax Return Due (or Extension)

Federal return due, along with your Q1 estimated payment for the current year.

June 15

Q2 Estimated Tax Payment Due

Second quarterly payment of the year.

September 15

Q3 Estimated Tax Payment Due

Third quarterly payment of the year.

October 15

Extended Return Deadline

If you filed an extension in April, your return is due now.

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