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