--- title: "NJ Small Business Tax Deadlines: Next 12 Months | MCC" description: "Pick your business type and see the federal and New Jersey tax deadlines for the next 12 months." url: "https://mcc-solutionsnj.com/bookkeeping/tax-deadlines" --- Free tool # Small business tax deadlines for the next 12 months Tell us how your business is set up and see the federal and New Jersey due dates that apply to you. Add them to your calendar, or get an email a week before each one. [![Intuit ProAdvisor Gold tier badge](/img/credentials/intuit-proadvisor-gold.png)](https://proadvisor.intuit.com/app/accountant/search?searchId=matthew-coleman77)Gold tier in Intuit's ProAdvisor program. [See my Intuit listing](https://proadvisor.intuit.com/app/accountant/search?searchId=matthew-coleman77) Keeping your own books? Tallyfinch does invoices, bank import and reports on your computer. [See Tallyfinch](/bookkeeping/mcc-books-downloadable-bookkeeping-software) How is your business taxed? Do you collect New Jersey sales tax? I have employees on payroll I pay contractors I file extensions ## Get a reminder a week before each deadline Free. We email only these reminders, and you confirm your address first. Email Prefer to talk it through? [Take the free books check](/bookkeeping/health-check) or [contact us](/contact). How it works ## How to use the calendar Choose your business type, say whether you have employees, pay contractors or collect New Jersey sales tax, and the list below updates. The dates are the usual ones for businesses on a calendar year. When a date lands on a weekend or a federal holiday, the calendar moves it to the next business day, the way the IRS does. **Download the dates** as a calendar file for Google Calendar, Apple Calendar or Outlook, or **sign up for email reminders**. We send one email about a week before each deadline, and every email has a link to stop them. This is general information for planning. Your own deadlines can differ, for example if your business uses a fiscal year or has a special filing status. Check with the IRS, the NJ Division of Taxation or a tax professional. An annual report for a New Jersey LLC or corporation is due by the end of the month your business was formed, so it is not on this calendar. FAQ ## About these dates **Are these the official due dates?** They are the usual federal and New Jersey due dates for businesses on a calendar year, shown for planning. When a date lands on a weekend or federal holiday it moves to the next business day. The IRS and the NJ Division of Taxation set the real dates, and disaster relief or a special rule can change them. **What if my business uses a fiscal year?** This calendar assumes a calendar year, which is how most small businesses file. A fiscal-year business has different dates. Ask your tax professional. **Does a filing extension move the payment date?** No. An extension gives you more time to file the return, not more time to pay. Tax you owe is still due on the original date. **How do the email reminders work?** You confirm your address by clicking a link, and then we email you about a week before each deadline on your calendar. Each email has a link to stop them. We use your address for nothing else. **Is this tax advice?** No. It is general information. Your own situation may have different dates or requirements, so check with the IRS, the State of New Jersey or a tax professional. Setting aside tax? Use the [self-employed tax calculator](/bookkeeping/self-employed-tax-calculator). Need help keeping your books ready for these dates? [See our bookkeeping](/bookkeeping/). More free tools: [Rent Roll and Late Notices](/bookkeeping/rent-roll-late-notice-python-script), [NJ Payroll Checker](/bookkeeping/nj-payroll-checker-python-script), [W-9 Tracker & Request Emails](/bookkeeping/w9-tracker-python-script), or [see all free tools](/free-tools). Free ### Month-End Close Checklist (PDF) The five-day close, one page to print. Enter your email and we send a link to confirm it is yours, then the download. We may email you about new toolkits, and every email has an unsubscribe link. General information, not tax or legal advice. [How we write and check our tools](/editorial-standards). ## Related - [Tax documents checklist for the 2027 filing season (2026 returns)](/bookkeeping/guides/tax-documents-checklist-for-the-2027-filing-season) - [The new $2,000 1099 threshold: what changes for small businesses and freelancers](/bookkeeping/guides/the-2000-1099-threshold-what-changes-for-small-businesses) - [Itemize or take the standard deduction in New Jersey under the new SALT cap](/bookkeeping/guides/itemize-or-standard-deduction-in-nj-under-the-salt-cap) - [Inherited an IRA? Working through the 10-year rule step by step](/bookkeeping/guides/inherited-ira-10-year-rule-step-by-step) - [2027 tax brackets and standard deduction](/bookkeeping/2027-tax-brackets-and-standard-deduction) - [Tax return preparation, flat prices](/tax-preparation) - [What to gather for your tax return](/tax-preparation/what-to-bring) Tallyfinch ### Books you keep on your own computer Tallyfinch does invoices, bills, bank import, reconciliation and the main reports, in a file you own. $99 once, then $5 a month for updates; the app keeps working if you stop the plan. It does not do payroll or sales tax filing. The free download records up to 60 entries. [See Tallyfinch](/bookkeeping/mcc-books-downloadable-bookkeeping-software) [Download it free](/tools/pro/trial/mccBooks) [Compare the three apps](/software) ## Want deadlines to be less stressful? [See bookkeeping](/bookkeeping/)[Call (908) 444-6373](tel:+19084446373)