Self-Employment Tax Deadlines 2025-2026: Complete Calendar


import QuickAnswer from ’../../components/QuickAnswer.astro’; import KeyTakeaways from ’../../components/KeyTakeaways.astro’; import FAQ from ’../../components/FAQ.astro’;

Quarterly estimated taxes are due April 15, June 16, September 15, 2025, and January 15, 2026. File your 2024 tax return by April 15, 2025 (or October 15 with extension). Mark these dates on your calendar and set reminders to avoid penalties and interest.

<KeyTakeaways items={[ “Q1 2025 estimated tax: April 15, 2025”, “Q2 2025 estimated tax: June 16, 2025 (June 15 is Sunday)”, “Q3 2025 estimated tax: September 15, 2025”, “Q4 2025 estimated tax: January 15, 2026”, “Tax return deadline: April 15, 2025 (October 15 with extension)” ]} />

2025 Quarterly Estimated Tax Deadlines

QuarterPeriodDue DateDay
Q1 2025Jan 1 - Mar 31April 15, 2025Tuesday
Q2 2025Apr 1 - May 31June 16, 2025*Monday
Q3 2025Jun 1 - Aug 31September 15, 2025Monday
Q4 2025Sep 1 - Dec 31January 15, 2026Thursday

*June 15, 2025 falls on Sunday; deadline moves to Monday, June 16

Annual Tax Filing Deadlines

2024 Tax Year (Filed in 2025)

DeadlineDateWhat’s Due
Standard filingApril 15, 2025Form 1040 with Schedule C, SE
Extension deadlineApril 15, 2025File Form 4868 for extension
Extended filingOctober 15, 2025Final deadline with extension
Q4 estimated taxJanuary 15, 2025Q4 2024 estimated payment
SEP IRA fundingApril 15, 20252024 SEP IRA contributions
Solo 401k fundingApril 15, 20252024 employer contributions

2025 Tax Year (Filed in 2026)

DeadlineDateWhat’s Due
Standard filingApril 15, 2026Form 1040 with Schedule C, SE
Extension deadlineApril 15, 2026File Form 4868 for extension
Extended filingOctober 15, 2026Final deadline with extension

Important Forms and Their Deadlines

FormPurposeDeadline
1040-ESQuarterly estimated taxesQuarterly
1099-NECContractor paymentsJanuary 31
1099-MISCOther paymentsJanuary 31
1099-KThird-party paymentsJanuary 31
Schedule CBusiness income/expensesWith 1040
Schedule SESelf-employment taxWith 1040
Form 4868Tax extensionApril 15
5500-EZSolo 401k (if >$250k)July 31

State Deadline Variations

States with Different Deadlines

StateDeadlineNotes
DelawareApril 30Different from federal
HawaiiApril 20Earlier than federal
VirginiaMay 1Different from federal
All othersApril 15Same as federal

<FAQ questions={[ { question: “What happens if I miss a quarterly tax deadline?”, answer: “You’ll owe interest and possibly penalties on the underpayment from the deadline until you pay. The penalty rate changes quarterly but is typically 7-10% annually. Pay as soon as possible to minimize penalties.” }, { question: “Can I file an extension for quarterly taxes?”, answer: “No, quarterly estimated tax deadlines cannot be extended. The April 15 tax filing extension only extends the time to file your return, not the time to pay taxes owed. You must still pay estimated taxes quarterly.” }, { question: “What if April 15 falls on a weekend?”, answer: “If April 15 falls on a Saturday, Sunday, or legal holiday, the deadline moves to the next business day. For example, in 2023, April 15 was a Saturday, so the deadline was Monday, April 17.” }, { question: “Do I have until October 15 to pay my taxes if I file an extension?”, answer: “No! An extension gives you more time to FILE, not to PAY. You should pay your estimated tax liability by April 15 to avoid penalties and interest. The extension only delays the paperwork.” } ]} />