Important dates from the federal tax calendar
January 31
Due: W-2 and 1099 Forms to employees and non-employees who provide services.
February 15
Due: W-4 Form to employer if you claimed exemption last year and would like to continue your exemption for another year.
February 28
Due: Form 1099 paper copies from businesses to the IRS.
March 15
Due: 1065 forms and taxes from Partnerships.
Due: 1120S forms and taxes from S Corporations.
April 15
Due: 2022 individual income tax returns due, along with any tax, interest, and penalties due.
Due: Final contributions to a traditional IRA, Roth IRA, or SEP-IRA for the 2021 tax year.
Due: Estimated tax for the Q1 of 2021 (only for those who do not pay their income tax throughout the year via withholding).
Due: 1120 form and taxes from C Corporations.
June 15
Due: 2021 individual income tax returns due for those living outside the United States.
Due: Estimated tax for the Q2 of 2022 (only for those who do not pay their income tax throughout the year via withholding).
September 17
Due: Estimated tax for the Q3 of 2022 (only for those who do not pay their income tax throughout the year via withholding).
Partnerships tax returns due for those businesses that were given a 6-month extension to file returns for 2021.
S Corporations tax returns due for those businesses that were given a 6-month extension to file returns for 2021.
October 15
Due: Individual income tax returns due for those given a 6-month extension for 2021 income tax returns , including any tax, interest, and penalties due.
Due: C Corporations tax returns due for those given a 6-month extension for 2021 returns .
January 15, 2023
Due: Estimated tax for the Q4 of 2022 (only for those who do not pay their income tax throughout the year via withholding).
This content is developed from sources believed to be providing accurate information. The information in this material is not intended as tax or legal advice. It may not be used for the purpose of avoiding any federal tax penalties. Please consult legal or tax professionals for specific information regarding your individual situation
