Tax Due Dates

January

January 18, 2022 – 2021 4th Quarter Tax Estimated Tax Payments Due

January 31, 2022 – 2021 4th Quarter and Year End Payroll Reports Due

January 31, 2022 – 2021 1099 Forms Due

March

March 15, 2022 – 2021 Partnership and S-Corporation Tax Returns Due

April

April 18, 2022 – 2021 Individual Tax Returns Due

April 18, 2022 – 2021 C-Corporation and Fiduciary Tax Returns Due

April 18, 2022 – 2022 1st Quarter Estimated Tax Payment Due

May

May 2, 2022 – 2022 1st Quarter Payroll Reports Due

May 16, 2022 – 2021 Exempt Organization Tax Returns Due

June

June 15, 2022 – 2022 2nd Quarter Estimated Tax Payments Due

August

August 1, 2022 – 2022 2nd Quarter Payroll Reports Due

September

September 15, 2022 – 2021 Extended Partnership and S-Corporation Tax Returns Due

September 15, 2022 – 2022 3rd Quarter Estimated Tax Payments Due

October

October 17, 2022 – 2021 Extended Individual Tax Returns Due

October 17, 2022 – 2021 Extended C-Corporation and Fiduciary Tax Returns Due

October 31, 2022 – 2022 3rd Quarter Payroll Reports Due

November

November 15, 2022 – 2021 Extended Exempt Organization Tax Returns Due

January 2023

January 16, 2023 – 2022 4th Quarter Estimated Tax Payment Due

January 31, 2023 – 2022 4th Quarter and Year-End Payroll Reports Due

January 31, 2023 – 2022 1099 Forms Due