Key January 2026 Tax Deadlines for Individuals

Start the new year with organized tax-preparation strategies. January 2026 presents critical deadlines for individual taxpayers involved in estimated tax payments, tip reporting, and meticulous tax planning. Explore the key dates ahead to maintain compliance and streamline your tax season effectively.

January 2 - Schedule Your Tax Consultation -

The onset of January marks the beginning of tax season. It is advisable to arrange a tax preparation appointment promptly, avoiding the rush once calendars fill up.

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January 12 - Submit Tip Reports to Employers -

For employees earning tips exceeding $20 in December, reporting these to employers by January 12 is mandatory. Utilize IRS Form 4070, or opt for a statement including your signature, personal and employer details, the reporting period, and total received tips. Your employer will need to manage related FICA and income tax withholdings from your wages. Should your wages lack sufficiency for these withholdings, uncollected amounts will reflect in box 8 of your W-2, necessitating payment upon filing your year's tax return.

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January 15 - Fourth Quarter Estimated Tax Payment Due -

This deadline finalizes your fourth quarter estimated tax payments for 2025. Failure to meet this January 15 date requires filing your 2025 return along with payment by February 2, 2026, to circumvent estimated tax penalties.

Image 2 Weekends & Holidays:

Deadlines coinciding with weekends or legal holidays extend automatically to the next business day that does not coincide with another holiday.

Image 3 Disaster Area Extensions:

Regions designated as disaster areas are entitled to filing extensions. Check whether your area qualifies and gain more information on extended deadlines through these resources: FEMA and IRS.

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You can count on us for professional guidance along with timely, and reliable tax services. If you’re ready to get started, or just want to start a conversation, then click below.
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