Upcoming Tax Due Dates (January - February 2026)

There are several important tax deadlines for both businesses and individuals just around the corner. Keep in mind that this is not an all-inclusive list, so there may be additional deadlines that apply for you or your business.

January 15:

• Fourth installment of 2025 estimated Tennessee Franchise and Excise taxes due.
• Fourth installment of 2025 estimated federal and state income taxes for individuals due.
• Fourth installment of 2025 estimated PTE taxes due for pass-through entities who have elected to pay tax at the entity level for Mississippi, Georgia, and several other states.

January 20:

• Sales tax returns due for annual filers in Tennessee, Mississippi, Georgia, and several other states.

February 2:

• Employers must file form 941 for withheld income and FICA taxes in the fourth quarter of 2025.
• Employers are required to file W-2s and 1099s.
• Annual FUTA tax return (Form 940) due for employers.

To ensure you meet all applicable deadlines and to learn more about filing requirements, please contact us.