Employers: Form 941 + FUTA deposit - File / deposit (Q3 2027)
Period: Q3 2027. File 941; FUTA deposit if unpaid total > $500; from 31 Oct.
Tax Due Dates Calendar
Selected U.S. federal tax filing, payment and reporting dates for October 2026 through December 2027.
Dates depend on tax year, entity, filing extensions and deposit schedule. Filing extensions generally do not extend payment deadlines. Check current IRS tax calendar guidance and any relief that applies to you.
| Sun | Mon | Tue | Wed | Thu | Fri | Sat |
|---|---|---|---|---|---|---|
| Employers: Form 941 + FUTA deposit - File / deposit (Q3 2027) | ||||||
| Tax-exempt entity: 990 / 990-EZ / 990-PF - filing (30 Jun 2027 year-end)Tax-exempt entity: 990 / 990-EZ / 990-PF - extended filing (31 Dec 2026 year-end)Monthly payroll tax deposit - Oct 2027 wages | ||||||
Dates in November
4 datesTax-exempt entity: 990 / 990-EZ / 990-PF - filing (30 Jun 2027 year-end)
Tax year ended 30 Jun 2027. 15th of 5th month. Form 990-N cannot be extended.
Tax-exempt entity: 990 / 990-EZ / 990-PF - extended filing (31 Dec 2026 year-end)
Tax year ended 31 Dec 2026. A timely, valid filing extension is required. 6-month extension; Form 8868. Form 990-N cannot be extended.
Monthly payroll tax deposit - Oct 2027 wages
For monthly schedule depositors: federal employment taxes on wages paid in Oct 2027. Semiweekly and $100,000 next-day rules can require earlier deposits. See IRS Publication 15.
