Entity type
Nonprofit
Tax-exempt organizations filing the Form 990 series.
- The Form 990 series is due the 15th day of the 5th month after year end.
- Payroll tax still applies to employees.
- Exempt status does not remove filing duties.
- The next federal deadline for a nonprofit is FUTA deposit, Q3 2026 (if liability exceeds $500) on .
2026 federal deadlines for a nonprofit
- FEB2MonEmployers (Payroll)FUTA deposit, Q4 2025 (if liability exceeds $500)
- FEB2MonEmployers (Payroll)Form 940 FUTA annual return, tax year 2025
- FEB2MonEmployers (Payroll)Form 941, Q4 2025 (employer's quarterly return)
- FEB2MonForms & ReportingForm 1099-MISC and other 1099s to recipients, tax year 2025
- FEB2MonForms & ReportingForm 1099-NEC to the IRS and to recipients, tax year 2025
- FEB2MonForms & ReportingForms W-2 and W-3 to the SSA and to employees, tax year 2025
- MAR2MonForms & ReportingForm 1099-MISC and other 1099s to the IRS on paper, tax year 2025
- MAR31TueForms & ReportingForm 1099-MISC and other 1099s to the IRS electronically, tax year 2025
- APR30ThuEmployers (Payroll)FUTA deposit, Q1 2026 (if liability exceeds $500)
- APR30ThuEmployers (Payroll)Form 941, Q1 2026 (employer's quarterly return)
- MAY15FriTax-Exempt OrganizationsForm 990 series return, tax year 2025
- JUL31FriEmployers (Payroll)FUTA deposit, Q2 2026 (if liability exceeds $500)
- JUL31FriEmployers (Payroll)Form 941, Q2 2026 (employer's quarterly return)
- NOV2MonEmployers (Payroll)FUTA deposit, Q3 2026 (if liability exceeds $500)
- NOV2MonEmployers (Payroll)Form 941, Q3 2026 (employer's quarterly return)
- NOV16MonTax-Exempt OrganizationsForm 990 extended return (Form 8868), tax year 2025
State obligations
State filing is separate from federal and depends on where you operate.
Guides
Guide
Quarterly estimated taxes
Who owes quarterly estimated tax, the four due dates, and how to pay.
Guide
W-2 and 1099 deadlines
Filing dates for W-2 and 1099-NEC, and who must file each.
Guide
Form 941 payroll tax
Quarterly employer payroll return dates and deposit schedules.
Guide
Tax extension deadlines
How extensions work, which form to file, and what they do not extend.