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P站视频's 2022 Small BusinessFederal Tax Calendar
January 2022
January 18, 2022: Quarterly estimated tax payments for Q4 2021 are due.
Forms:鈼忊赌 - Estimated Tax for Individuals
January 31, 2022: Form 1099-NEC (Non-Employee Compensation) is due to contractors and the IRS.
Employer - Form W-2 due to employees and SSA.
Forms:鈼忊赌 - Wage and Tax Statement
March 2022
March 1, 2022: Form 1099-MISC is due to the IRS if filed on paper.
Forms: 鈼忊赌 - Miscellaneous Income
March 15, 2022: S-corporation and partnership income tax returns are due.
If your business is a partnership, the IRS requires you to file Form 1065.
If your business is an S-corp, the IRS requires that you file Form 1120-S.
This is also the final day for businesses set up as partnerships or S-corps to request a six-month tax extension. Keep in mind that an extension allows you extra time to file, but does not extend the time you have to actually pay your income tax.
Forms:鈼忊赌 - Income Tax Return for an S Corporation鈼忊赌 - US Return of Partnership Income
March 31, 2022: Form 1099-MISC is due to the IRS if filed electronically.
Forms:鈼忊赌 - Miscellaneous Income
April 2022
April 18, 2022: Individual income taxes are due today. File your Form 1040 today, and pay any additional taxes you might owe that you didn鈥檛 pay in quarterly estimated taxes.
C-corporation income tax is due today. The IRS requires that you file Form 1120.
Q1 2022 quarterly estimated taxes are due.
Today is the final day to request a six-month tax extension on your time to file your income tax return. Keep in mind that an extension allows you extra time to file, but does not extend the time you have to actually pay your income tax.
Forms:鈼忊赌 - Individual Tax Return鈼忊赌 - U.S. Tax Return for Seniors (first available tax year 2020)鈼忊赌 - U.S. Corporation Income Tax Return鈼忊赌 - Estimated Tax for Individuals (Payment Voucher 1)
May 2022
May 16, 2022: Tax-exempt organizations - Form 990 is due today.
Today is the final day to request a six-month tax extension on your time to file your Form 990.
Forms:鈼忊赌 - Return of Organization Exempt From Income Tax鈼忊赌 - Application for Extension of Time To File an Exempt Organization Return
June 2022
June 15, 2022 Deadline to pay Q2 2022 quarterly estimated taxes.
Forms:鈼忊赌 - Estimated Tax for Individuals (Payment Voucher 2)
August 2022
August 1, 2022: Employee benefits plans - Form 5500 is due today.
Forms:鈼忊赌 - Annual Return/Report of Employee Benefit Plan
September 2022
Sept. 15, 2022: Deadline to pay Q3 2022 quarterly estimated taxes.
This is also the income tax filing deadline for partnerships and S-corps that requested a six-month income tax filing extension.
Forms: 鈼忊赌 - Estimated Tax for Individuals (Payment Voucher 3)鈼忊赌 - Income Tax Return for an S Corporation鈼忊赌 - US Return of Partnership Income
October 2022
October 15, 2022: Final day for individuals and C-corps that requested a six-month tax-filing extension to file income tax.
Forms:鈼忊赌 - Individual Tax Return鈼忊赌 - U.S. Tax Return for Seniors鈼忊赌 - U.S. Corporation Income Tax Return鈼忊赌 - Estimated Tax for Individuals (Payment Voucher 1)
November 2022
November 1, 2022: Finalize any 2022 end-of-year tax planning to decrease your taxable income and start your 2023 tax planning.
Related Articles:鈼忊赌鈼忊赌
January 2023
January 16, 2023: Quarterly estimated tax payments for Q4 2022 are due.
Forms:鈼忊赌 - Estimated Tax for Individuals
January 31, 2023: Form 1099-NEC (Non-Employee Compensation) is due to contractors and the IRS.
Employer - Form W-2 due to employees and SSA.
Forms:鈼忊赌 - Wage and Tax Statement
Don鈥檛 miss your tax deadlines! Schedule an appointment at one of our office locations to discuss your situation and needs.