Important Tax Dates

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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


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