Tax Guides · Calendar
2027 New Jersey tax calendar
The federal, New Jersey and New York due dates that matter to individuals and business owners in 2027, with weekend and holiday shifts already applied.
Monday to Friday 10am to 6pm, weekends 11am to 5pm.
Calendar
Every 2027 due date, month by month.
January
- Jan 15FriFourth-quarter 2026 estimated tax payments: federal, New Jersey and New York
- Jan 20WedNew Jersey sales tax, fourth quarter 2026 (ST-50)
February
- Feb 1MonW-2s and 1099-NEC due to workers and the IRS. New Jersey payroll returns (NJ-927 and WR-30) for the fourth quarter
March
- Mar 15MonPartnership (1065) and S Corporation (1120-S) returns due, or extend
- Mar 15MonNew Jersey BAIT election and PTE-100 for 2026. New York pass-through entity tax election for 2027
- Mar 22MonNew York quarterly sales tax
April
- Apr 15ThuIndividual returns: Form 1040, NJ-1040 and New York returns, or extend. Estate and trust returns (Form 1041)
- Apr 15ThuNJ-1065 and CBT-100S due
- Apr 15ThuFirst-quarter 2027 estimated tax payments. Last day for 2026 IRA and HSA contributions
- Apr 20TueNew Jersey sales tax, first quarter (ST-50)
- Apr 30FriNew Jersey payroll returns, first quarter
May
- May 17MonC Corporation returns: New Jersey CBT-100
June
- Jun 15TueSecond-quarter estimated tax payments
- Jun 21MonNew York quarterly sales tax
July
- Jul 20TueNew Jersey sales tax, second quarter (ST-50)
- Jul 30FriNew Jersey payroll returns, second quarter
September
- Sep 15WedThird-quarter estimated tax payments. Extended Partnership and S Corporation returns due
- Sep 20MonNew York quarterly sales tax
- Sep 30ThuExtended estate and trust returns (Form 1041)
October
- Oct 15FriExtended individual returns: Form 1040, NJ-1040 and New York. Extended CBT-100S
- Oct 20WedNew Jersey sales tax, third quarter (ST-50)
November
- Nov 1MonNew Jersey payroll returns, third quarter
- Nov 15MonExtended New Jersey CBT-100
December
- Dec 20MonNew York quarterly sales tax
- Dec 31FriLast day for 2027 charitable gifts, BAIT payments you want deducted this year, and most year-end planning
January 2028
- Jan 18TueFourth-quarter 2027 estimated tax payments
Dates are for calendar-year filers and reflect weekend and holiday rules as published. New Jersey Inheritance Tax returns are due eight months after the date of death. Confirm any date that matters to you with us before relying on it.
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