June 15, 2022

  • 2022 Q2 Federal Estimated Income Taxes due for Corporations
  • 2022 Q2 Federal Estimated income Taxes due for Individuals
  • 2022 Q2 State Estimated Income Taxes due for Corporations
  • 2022 Q2 State Estimated Income Taxes due for Individuals

September 15, 2022

  • Extended S-Corporation Income Taxes (Federal Form 1120S)
  • Extended Partnership Income Taxes (Federal Form 1065)
  • 2022 Q3 Federal Estimated Income Taxes due for Corporations
  • 2022 Q3 Federal Estimated Income Taxes due for Individuals
  • 2022 Q3 State Estimated Income Taxes due for Corporations
  • 2022 Q3 State Estimated Income Taxes due for Individuals

October 17, 2022

  • Extended Corporation Income Taxes (Federal Form 1120)
  • Extended Personal Income Taxes (Federal Form 1040)

December 15, 2022

  • 2022 Q3 Federal Estimated Income Taxes due for Corporations
  • 2022 Q3 State Estimated Income Taxes due for Corporations

December 31, 2022

  • Remaining 50% of Social Security taxes that were deferred in 2020 under the Cares Act must be paid

January 15, 2023

  • 2022 Q4 Federal Estimated Income Taxes due for Individuals
  • 2022 Q4 State Estimated Income Taxes due for Individuals

March 1, 2023

  • 2022 1099 MISC due if paper filed

March 15, 2023

  • 2022 1099 MISC due of electronically filed
  • 2022 Federal Income Tax Return for S-Corps (1120S) and related State/Franchise Returns due (calendar year-end)
  • 2022 Federal Income Tax Return for Partnerships (1065) and realted State/Franchise Returns due (calendar year-end)

April 15, 2023

  • 2022 Federal Income Tax Return for C-Corp (1120) and related State/Franchise Returns due (calendar year-ends)
  • 2021 Extended Income Tax Return for C-Corp (1120) and related State/Franchise Returns due (June 2022 YE)
  • 2022 Federal Income Tax Return for Individuals (1040) and related State Income Tax Returns due
  • Estimated Tax Payments for Individuals due
  • 2022 Federal Income Tax Return for Estates and Trusts (1041) and State Income/Franchise Returns due (calendar year-end)

June 15, 2023

  • Estimated Tax Payments for Individuals due

Leave a Reply

Your email address will not be published.