BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Your Virtual CPA//Business and Nonprofit Tax Deadlines//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Business & Nonprofit Tax Deadlines (Your Virtual CPA)
X-WR-CALDESC:Federal and DC/VA/MD business and nonprofit tax deadlines. Gen
 eral information; talk to a CPA about your situation.
BEGIN:VEVENT
UID:yvc-tax-2026-10-15-0@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Extended C corporation (Form 1120) returns due
DESCRIPTION:Calendar-year C corporations on extension (Form 7004). Also ext
 ended individual returns. More: https://www.your-virtualcpa.com/tax/year-e
 nd-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Extended C corporation (Form 1120) returns due
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2026-11-16-1@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Extended Form 990 due (calendar-year 2025)
DESCRIPTION:Form 990\, 990-EZ and 990-PF extended with Form 8868. November 
 15 falls on a Sunday. Also the original due date for June 30\, 2026 fiscal
 -year 990s. More: https://www.your-virtualcpa.com/tax/year-end-tax-plannin
 g
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Extended Form 990 due (calendar-year 2025)
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2026-12-15-2@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Corporate 4th-quarter estimated tax
DESCRIPTION:Calendar-year C corporations: 4th installment of 2026 estimated
  tax. More: https://www.your-virtualcpa.com/tax/year-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Corporate 4th-quarter estimated tax
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-01-15-3@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:4th-quarter 2026 estimated tax (individuals and owners)
DESCRIPTION:Final 2026 estimated payment for individuals\, including S corp
 oration and partnership owners. More: https://www.your-virtualcpa.com/tax/
 year-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:4th-quarter 2026 estimated tax (individuals and owners)
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-02-01-4@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20270201
DTEND;VALUE=DATE:20270202
SUMMARY:W-2 and 1099-NEC due
DESCRIPTION:Forms W-2 and 1099-NEC to recipients and filed. 1099-NEC report
 ing starts at $2\,000 for payments made in 2026. January 31 falls on a Sun
 day. More: https://www.your-virtualcpa.com/tax/year-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:W-2 and 1099-NEC due
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-03-15-5@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:S corporation (1120-S) and partnership (1065) returns due
DESCRIPTION:Calendar-year 2026 returns\, or Form 7004 for a 6-month extensi
 on. K-1s to owners. More: https://www.your-virtualcpa.com/tax/year-end-tax
 -planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:S corporation (1120-S) and partnership (1065) returns due
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-04-15-6@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:C corporation returns and state business returns due
DESCRIPTION:Form 1120\; DC D-30 and D-20\; Virginia Form 502PTET (payment d
 ue even if extended)\; Maryland Forms 510 and 511. 1st-quarter 2027 estima
 ted tax. More: https://www.your-virtualcpa.com/tax/year-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:C corporation returns and state business returns due
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-05-17-7@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20270517
DTEND;VALUE=DATE:20270518
SUMMARY:Form 990 due (calendar-year 2026)
DESCRIPTION:Form 990\, 990-EZ\, 990-PF and 990-N for calendar-year organiza
 tions. May 15 falls on a Saturday. File Form 8868 for a 6-month extension 
 (none for 990-N). More: https://www.your-virtualcpa.com/tax/year-end-tax-p
 lanning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Form 990 due (calendar-year 2026)
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-06-15-8@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:2nd-quarter 2027 estimated tax
DESCRIPTION:Individuals\, owners and calendar-year corporations. More: http
 s://www.your-virtualcpa.com/tax/year-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:2nd-quarter 2027 estimated tax
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-09-15-9@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Extended 1120-S and 1065 returns due
DESCRIPTION:Calendar-year S corporations and partnerships on extension. 3rd
 -quarter 2027 estimated tax. More: https://www.your-virtualcpa.com/tax/yea
 r-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Extended 1120-S and 1065 returns due
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-10-15-10@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Extended C corporation (Form 1120) returns due
DESCRIPTION:Calendar-year C corporations on extension. More: https://www.yo
 ur-virtualcpa.com/tax/year-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Extended C corporation (Form 1120) returns due
TRIGGER:-P14D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:yvc-tax-2027-11-15-11@your-virtualcpa.com
DTSTAMP:20261004T120000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Extended Form 990 due (calendar-year 2026)
DESCRIPTION:Form 990\, 990-EZ and 990-PF extended with Form 8868. More: htt
 ps://www.your-virtualcpa.com/tax/year-end-tax-planning
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Extended Form 990 due (calendar-year 2026)
TRIGGER:-P14D
END:VALARM
END:VEVENT
END:VCALENDAR