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US Tax Compliance Calendar

Q1 2026

Jan 15 4th quarter estimated tax payment due
Jan 31 Form W-2 and Form 1099 due to employees/contractors
Feb 28 Forms 1099 and 1096 due to IRS (paper filers)
Mar 15 S-Corp and Partnership tax returns due (Form 1120-S, 1065)

Q2 2026

Apr 15 Individual tax returns due (Form 1040)
Apr 15 1st quarter estimated tax payment due
Apr 15 C-Corp tax returns due (Form 1120)
May 31 Forms 1099 due to IRS (electronic filers)

Q3 2026

Jun 15 2nd quarter estimated tax payment due
Jul 15 Tax deadline extended (if applicable)
Jul 31 Form 941 (quarterly payroll) due

Q4 2026

Sep 15 3rd quarter estimated tax payment due
Oct 15 Extended individual tax returns due
Dec 31 Year-end tax planning deadline

UK Tax Compliance Calendar

Key Deadlines

Jan 31 Self Assessment tax return deadline
Jan 31 Balance of Income Tax due
Feb 28 P60 due to employees
Mar 5 P11D deadline

VAT & PAYE

Monthly VAT due (varies by scheme)
Monthly PAYE & NIC due (RTI)
Quarterly VAT return (standard scheme)
Oct 5 Company Tax return filing (CT600)

Accounting Glossary

Key terms every accounting professional should know.

Bank Reconciliation
The process of comparing the bank statement with the company's cash book to identify differences.
Catch-up Bookkeeping
The process of bringing historical financial records up to date.
Chart of Accounts
A structured list of all accounts used in the general ledger for recording transactions.
CPA (Certified Public Accountant)
A licensed accounting professional who has passed the CPA exam and meets state requirements.
Engagement Letter
A formal agreement between the accountant and client outlining the scope of services.
GAAP (Generally Accepted Accounting Principles)
Standard framework of accounting guidelines used in the US.
General Ledger
The master set of accounts that summarizes all transactions occurring within the entity.
IFRS (International Financial Reporting Standards)
International accounting standards used in many countries outside the US.
Accounts Payable (AP)
Money owed by a company to its creditors for goods or services received.
Accounts Receivable (AR)
Money owed to a company by its customers for goods or services delivered.
Trial Balance
A bookkeeping worksheet with all debit and credit balances to verify accuracy.
Fixed Assets
Long-term tangible assets used in operations, such as property, equipment, and vehicles.
Depreciation
The systematic allocation of an asset's cost over its useful life.
Accrual Accounting
Recording revenues and expenses when they are incurred, regardless of cash flow.
Cash Accounting
Recording transactions only when cash changes hands.
Workpaper
Documentation supporting the entries and conclusions in financial statements.
Reconciliation
The process of ensuring two sets of records match.
Aging Report
A report showing receivables or payables categorized by age (current, 30, 60, 90 days).
Book of First Entry
The initial record where transactions are entered, such as the sales journal or cash book.
Closing Entries
Journal entries made at the end of an accounting period to transfer temporary account balances.

Downloadable Resources

CPA's Guide to Offshore Accounting

A comprehensive guide to building and managing an offshore accounting team.

Download (Email Required)

Outsourcing Readiness Checklist

Evaluate your practice's readiness for offshore partnership.

Download (Email Required)

Offshore Vendor Evaluation Template

Scorecard for comparing potential offshore partners.

Download (Email Required)

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