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French Tax Calendar 2026

All important tax deadlines for LMNP, auto-entrepreneurs, SCI and companies. Filter by entity type.

15 Jan

2026

CFE – Tax notice

Check your CFE notice on impots.gouv.fr

LMNPAESCISAS

31 Jan

2026

URSSAF – Q4 quarterly declaration

Declare Q4 revenue

AE

28 Fév

2026

Tax return – Preparation

Gather documents for tax filing

LMNPSCISAS

31 Mar

2026

VAT – Annual CA12 declaration

For simplified VAT regime taxpayers

SASSCI

30 Avr

2026

URSSAF – Q1 quarterly declaration

Declare Q1 revenue

AE

02 Mai

2026

Important

Tax form 2031 (LMNP Réel)

LMNP tax return filing deadline

LMNP

02 Mai

2026

Important

Tax form 2065 (SCI IS)

Filing deadline for SCI IS

SCI

22 Mai

2026

Important

Income declaration 2042 (Zone 1)

Online deadline – departments 01 to 19

LMNPAESCISAS

29 Mai

2026

Important

Income declaration 2042 (Zone 2)

Online deadline – departments 20 to 54

LMNPAESCISAS

05 Juin

2026

Important

Income declaration 2042 (Zone 3)

Online deadline – departments 55 to 976

LMNPAESCISAS

15 Juin

2026

Property tax – 1st installment

If monthly payments, check your installments

LMNPSCI

31 Juil

2026

URSSAF – Q2 quarterly declaration

Declare Q2 revenue

AE

15 Sep

2026

Corporate tax – 3rd installment

3rd corporate tax installment

SASSCI

15 Oct

2026

Important

Property tax – Deadline

Property tax payment deadline

LMNPSCI

31 Oct

2026

URSSAF – Q3 quarterly declaration

Declare Q3 revenue

AE

15 Déc

2026

Important

CFE – Payment deadline

Business property contribution payment

LMNPAESCISAS

15 Déc

2026

Corporate tax – 4th installment

4th corporate tax installment

SASSCI

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