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Freelance tax calendar, November 2026 to April 2027: U.S., UK, Canada and Australia

January 15 in the U.S., 31 January in the UK, December 15 in Canada, and a February BAS in Australia. Here are the winter tax dates for freelancers in one place, with a November and December checklist.

Policy & compliancePublished Nov 03, 2026Updated Nov 03, 2026

Between now and April 2027, freelancers in all four countries hit their busiest stretch of tax admin: year-end payments in the U.S. and Canada, the January Self Assessment deadline in the UK, and the second-quarter BAS in Australia. This calendar lists the national dates that matter for self-employed people from November 2026 to April 2027 (plus Canada's June filing deadline), so you can put them in your calendar once and plan your cash around them.

Each table covers federal or national obligations only. State, provincial, and local rules, business structures other than sole traders, and your own filing history can change what applies to you.

Disclaimer: This is educational information, not tax advice. Dates are taken from official tax authority pages as of November 3, 2026. Confirm on the official page or with a qualified professional before you pay or file.

United States

The U.S. has three dates in this window. The January payment is the one most likely to catch you short, because it covers four months of income rather than three.

U.S. federal dates, November 2026 to April 2027
DateWhat is dueWho it applies to
Friday, January 15, 2027Fourth 2026 federal estimated tax payment, covering income from September 1 to December 31, 2026.Anyone who expects to owe $1,000 or more for 2026 after withholding and credits.
Monday, February 1, 2027Clients and platforms should have sent your 2026 Forms 1099-NEC and 1099-K. The usual date is January 31, which falls on a Sunday in 2027.Freelancers paid $2,000 or more by a business client (1099-NEC), or paid by card or above the payment-app threshold (1099-K).
Thursday, April 15, 20272026 federal return due, and any balance has to be paid by then. An extension (Form 4868) gives more time to file, not to pay.Every U.S. freelancer who has to file.

The Q4 2026 estimated tax checkpoint explains how much is enough for the January payment and the safe-harbor targets. The 1099 dates are when forms should reach you, not a deadline you have to meet. If one is missing, you still report the income; the guide to 2026 Forms 1099-K and 1099-NEC covers the new thresholds and how to reconcile each form. If you buy Marketplace health insurance, the 2027 Open Enrollment briefing for the self-employed adds the December 15 and January 15 enrollment dates. For the April return itself, work through the U.S. federal tax return guide for 2026.

United Kingdom

The big UK date is 31 January 2027, for the 2025 to 2026 tax year. The paper return deadline of 31 October 2026 has passed, so returns now go online.

UK dates, November 2026 to April 2027
DateWhat is dueWho it applies to
7 November 2026Making Tax Digital quarterly update for 6 April to 5 October 2026 (or 1 April to 30 September for calendar periods).Sole traders and landlords already in MTD for Income Tax.
30 December 2026File your 2025 to 2026 return online by this date if you want a bill under £3,000 collected through your PAYE tax code.People who already pay tax through PAYE, for example from a job or pension.
31 January 2027Online Self Assessment return for 2025 to 2026, the balance of tax owed, and a first payment on account for 2026 to 2027 if one applies.Everyone in Self Assessment.
7 February 2027MTD quarterly update for 6 April 2026 to 5 January 2027 (or 1 April to 31 December).People already in MTD for Income Tax.

Making Tax Digital for Income Tax currently covers sole traders and landlords whose qualifying income for 2024 to 2025 was over £50,000. HMRC says it will not give penalty points for late quarterly updates in the 2026 to 2027 tax year, but late tax returns still count. The return you file by 31 January also matters for next year: qualifying income over £30,000 for 2025 to 2026 brings you into MTD from 6 April 2027. The Making Tax Digital 2026 to 2027 checkpoint explains the update calendar, first-year penalties, and how to prepare.

Canada

Canada splits filing and paying. Self-employed people have until June 15 to file their 2026 return, but any balance owing is due April 30, the same day as for everyone else.

Canada federal dates, December 2026 to June 2027
DateWhat is dueWho it applies to
December 15, 2026Fourth 2026 income tax instalment.People who pay by instalments, generally because net tax owing was more than $3,000 ($1,800 in Quebec).
March 15, 2027First 2027 instalment.People who pay by instalments.
April 30, 2027Balance owing for 2026 is due. Annual GST/HST filers with a December 31 year-end also pay by this date.All self-employed individuals with a balance owing.
June 15, 2027Filing deadline for the 2026 return, and for annual GST/HST returns with a December 31 year-end.Self-employed individuals.

If you are registered for GST/HST and file monthly or quarterly, each return and payment is due one month after the end of the reporting period. Check your exact dates in CRA My Business Account. The CRA treats a return as on time if it arrives or is postmarked by the next business day when a deadline falls on a weekend or holiday.

Australia

The 2025-26 tax return deadline for people lodging their own return has passed. It was 31 October 2026, moved to Monday 2 November because 31 October fell on a Saturday. If you missed it, lodge as soon as you can. If you signed up with a registered tax agent before 31 October, the agent's lodgment program dates apply instead.

Australia dates, November 2026 to April 2027
DateWhat is dueWho it applies to
21 November 2026Usual payment date for a 2025-26 tax bill from a return you lodged yourself. Your notice of assessment shows the exact date.Self-lodgers with tax to pay.
25 November 2026Quarter 1 (July to September) BAS concession date when a registered BAS or tax agent lodges for you. The standard date was 28 October.Quarterly GST reporters using an agent.
28 February 2027 (falls on a Sunday)Quarter 2 (October to December) BAS and PAYG instalment. A weekend due date moves to the next business day, Monday 1 March 2027. Agents get no extra time for this quarter.Quarterly GST reporters and quarterly PAYG instalment payers.
28 April 2027Quarter 3 (January to March) BAS and PAYG instalment. If you pay two instalments a year, 75% of the yearly total is due by this date.Quarterly GST reporters and PAYG instalment payers.

These are the quarterly dates. Monthly GST reporters lodge and pay by the 21st of the following month, and annual reporters follow a different schedule. Check the due date shown on your own activity statement.

What to do in November

  1. Add your dates to a calendar. Copy the rows that apply to you, with a reminder one week before each. Weekend due dates are easy to misread, so note the actual day.
  2. Send anything already due. UK MTD users have a quarterly update due 7 November. Australian self-lodgers with a bill should check the payment date on their notice of assessment, usually 21 November.
  3. Check your reserve against the next payment. Compare what you have set aside with the next amount due: the December instalment in Canada, the January payment in the U.S. or UK, or the February BAS in Australia.
  4. Chase open invoices. Money that arrives in December still counts toward this year's numbers, and late payers are easier to chase before the holidays.

What to do in December

  1. Canada: pay the December 15 instalment if the CRA expects instalments from you, and save the confirmation.
  2. UK: decide on the 30 December option. If you have a job or pension and owe less than £3,000, filing online by 30 December lets HMRC collect the bill through your tax code instead of one payment in January.
  3. U.S.: work out the January 15 amount once your December invoices are in, so the payment is ready before the new year starts.
  4. Close the year in your records. File receipts, reconcile bank and platform payouts against invoices, and note any client who still owes you.

The country notes in the weekly tax tracking guide cover thresholds and rates behind these dates.

Size each payment

Estimate how much of each payment to hold back, then check it against the official worksheet or your accountant's numbers.

Open the Tax Set-Aside Calculator

Keep the records current

A short weekly review keeps income, expenses, and upcoming deadlines in one place, so none of these dates arrives as a surprise.

Use the weekly review checklist

FAQ

When is the last 2026 estimated tax payment due in the U.S.?

Friday, January 15, 2027. It covers income earned from September 1 to December 31, 2026, and applies if you expect to owe $1,000 or more for 2026 after withholding and credits.

When is the UK Self Assessment deadline for 2025 to 2026?

31 January 2027 for online returns, together with the balance of tax owed and any first payment on account for 2026 to 2027. The paper return deadline of 31 October 2026 has passed.

When do self-employed Canadians file and pay for 2026?

Any balance owing for 2026 is due April 30, 2027, but self-employed individuals have until June 15, 2027 to file. If you pay by instalments, the last 2026 instalment is due December 15, 2026.

When is the October to December BAS due in Australia?

The Quarter 2 BAS and PAYG instalment is due 28 February 2027. Because that is a Sunday, it moves to Monday 1 March 2027, and agents get no extra time for this quarter.

Sources

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