2022 INFO
INDIVIDUALS
- April 18, 2022–Return/extension due
- October 15, 2022–Extension expires
Quarterly estimated tax payments are due:
- January 18, 2022, Pay final installment of 2021 estimated tax
- April 18, 2022
- June 15, 2022
- September 15, 2022
- January 17, 2023, Pay final installment of 2022 estimated tax
The due date for your 2021 1040 tax return is April 18, 2022. The return can be extended until October 15, 2022, but any amount due must be paid in by April 18th or penalties and interest will be assessed.
CORPORATIONS & PARTNERSHIPS
Due Dates for S Corporations
March 15, 2022
September 15, 2022–Extension expires
Due Dates for C Corporations
The new due date is the 15th day of the fourth month following the close of the corporation's year
Quarterly payroll tax returns are due:
- January 31, 2022
- May 2, 2022
- August 1, 2022
- October 31, 2022
January 31–Federal Unemployment tax
January 31–W-2s/1099s need to be sent out to employees/contractors
January 31 –W-2s/1099s need to be sent to the Social Security Administration
*If the due date lands on a holiday or weekend the due date is the next business day