2022-23 Calendar

*See Calendar below for the 2022-2023 Tax Events Calendar

1/18/2022Estates & Trusts 4th Estimated Tax Payment
1/18/2022Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
1/22/2022IRS Electronic Filing Opens for Individual Tax Returns
1/31/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
1/31/2022File Form 2290 - Heavy Highway Vehicles
1/31/2022Furnish W-2s recipients and file forms to Social Security Administration
1/31/2022Furnish FORM 1099-NEC to recipients and file forms to IRS
1/31/2022Furnish FORM 1099-MISC to recipients
1/31/2022Furnish 1099 Dividends and Interest to recipients
1/31/20224th Quarter Payroll Reports
1/31/2022File Employers Annual Payroll Returns to IRS and SSA
1/31/2022File Annual Payroll for Agricultural employees
2/15/20224th Quarter Federal Excise Tax Return & Payment Voucher
2/28/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
2/28/2022File US transmittal of US information Returns (OTHER THAN 1099-NEC) – Paper File
2/28/2022Mortgage Interest file Form 1098s with IRS
3/1/2022File Form 2290 - Heavy Highway Vehicles
3/15/2022Farmers and Fishermen must file Tax returns and pay any tax due (to avoid any estimated
3/15/2022Tax penalty)
3/15/2022Foreign Persons US Income subject to withholdings
3/15/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2022S-Corp Election Decision Due (if Applicable)
3/15/2022S Corporate Returns Due / Calendar Year (Or Extension Due)
3/15/2022Issue K-1's S Corporate Returns / Calendar Year
3/15/2022Partnership Returns Due / Calendar Year (Or Extension Due)
3/15/2022Issue K-1's with Partnership Returns
3/15/2022Electing Large Partnership Returns due
3/31/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
3/31/2022Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
4/18/2022Electronic filing of US transmittal of US information Returns (Other than 1099-NEC)
4/18/2022File Form 2290 - Heavy Highway Vehicles
4/18/2022File FinCen Form 114 - Report of Foreign Banks with $10,000 anytime during year (2021).
4/18/2022 (Or automatic extension for ALL filers until October 15, 2022)
4/18/2022Corporate Tax Returns due / Calendar Year (Or Extension Due)
4/18/2022Last Day to set up and fund IRAs and Roth IRAs for previous year
4/18/2022Individual Personal Returns due (or Extension Due)
4/18/2022Personal Returns due - Nonresident, US income, etc.
4/18/2022US Gift and Generation-Skipping Transfer Tax Return (Or Extension Due)
4/18/2022Estate & Trusts Returns are due; Bankruptcy fillings use the same form (Or Extension Due)
4/18/2022Individuals, Farmers & Fishermen Pay 1st Quarter Estimated Tax Payment
5/2/2022Corporations - 1st Quarter Estimate Tax payment Due
5/2/2022Estates & Trusts 1st Estimated Tax Payment
5/2/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
5/2/20221st Quarter Federal Excise Tax Return & Payment Voucher - Form 720
5/16/20221st Quarter Payroll Tax Returns Due
5/16/2022Deposit FUTA Tax if more than $500 was paid through March 31st
5/31/2022File Form 2290 - Heavy Highway Vehicles
6/15/2022Exempt Corporations / Calendar Year (Or Extension Due)
6/15/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
6/15/2022File Form 2290 - Heavy Highway Vehicles
6/15/2022Individuals, Farmers & Fishermen Pay 2nd Quarter Estimated Tax Payment
6/15/2022Corporations - 2nd Quarter Estimate Tax payment Due
6/15/2022Estates & Trusts 2nd Estimated Tax Payment
6/15/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
6/30/2022US Taxpayers Overseas Individual Personal Returns due
7/15/2022US Taxpayers Overseas Claim Foreign Earned Income
8/1/2022US Individuals Overseas Personal Return Extensions due
8/1/2022File Form 2290 - Heavy Highway Vehicles
8/1/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
8/1/20222nd Quarter Payroll Tax Returns Due
8/1/2022Deposit FUTA tax if more than $500 was paid through June 30th
8/1/2022Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ
8/15/2022Employers File request for Extension filing Employee Benefits Plan Return
8/31/20222nd Quarter Federal Excise Tax Return & Payment Voucher – Form 720
8/31/2022File Form 2290 - Heavy Highway Vehicles
9/15/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
9/15/2022Time for businesses to consider setting up retirement plans
9/15/2022File Form 2290 - Heavy Highway Vehicles
9/15/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
9/15/2022Partnership Returns Due- FINAL DEADLINE
9/15/2022S-Corporate Returns Due- FINAL DEADLINE
9/15/2022Individuals, Farmers & Fishermen Pay 3rd Quarter Estimated Tax Payment
9/30/2022Corporations - 3rd Quarter Estimate Tax payment Due
9/30/2022Estates & Trusts 3rd Estimated Tax Payment
9/30/2022Deadline for Corporations and Partnerships to fund SEP-IRAs for previous year.
10/17/2022Last day to establish SIMPLE plans for current year
10/17/2022Estate & Trusts Returns - Final Deadline; Bankruptcy fillings use the same form
10/17/2022Time for businesses to consider setting up retirement plans
10/17/2022FinCEN Form 114 (for 2021) – FINAL DEADLINE
10/17/2022Individual Personal Returns due – FINAL DEADLINE
10/17/2022Personal Returns due - Nonresident, US income, etc. FINAL DEADLINE
10/17/2022Corporate Returns Due/Calendar Year - FINAL DEADLINE
10/17/2022Deadline for Schedule C filer to fund SEP-IRAs for previous year.
10/31/2022US Gift and Generation-Skipping Transfer Tax Return - Final Deadline
10/31/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
10/31/2022Employers File Annual Return for Employee Benefits Plan 5500 or 5500-EZ (if on extension)
10/31/20223rd Quarter Payroll Tax Returns Due
11/15/2022Deposit FUTA tax if more than $500 was paid through September 30th
11/15/20223rd Quarter Federal Excise Tax return & Payment Voucher – Form 720
11/30/2022File Form 2290 - Heavy Highway Vehicles
12/15/2022Exempt Corporations/Calendar Year – FINAL DEADLINE
12/15/2022Employers Make Monthly Payroll tax deposit on the 15th of each month
12/31/2022File Form 2290 - Heavy Highway Vehicles
1/3/2023Employers Make Monthly Payroll tax deposit on the 15th of each month
1/17/2023Corporations - 4th Quarter Estimate Due
1/17/2023Last Day to Open/set-up KEOGH account for 2022 deposits (Contributions)
1/17/2023File Form 2290 - Heavy Highway Vehicles
1/31/2023Individuals, Farmers & Fishermen Pay 4th Quarter Estimated Tax Payment
1/31/2023Estates & Trusts 4th Estimated Tax Payment
1/31/2023Employers Make Monthly Payroll tax deposit on the 15th of each month
1/31/2023File Form 2290 - Heavy Highway Vehicles
1/31/20234th Quarter Payroll Returns due
1/31/2023File Employers Annual Payroll Reports
1/31/2023File Annual Payroll for Agricultural employees
1/31/20234th Quarter Federal Excise Tax Return & Payment Voucher – Form 720
1/31/2023Furnish W-2’s to recipients and file forms to Social Security Administration
2/15/2023Furnish 1099 NEC to recipients and file with IRS
2/28/2023Furnish 1099 Interest to recipients
2/28/2023Furnish 1099 Dividends to recipients
2/28/2023Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2023File Form 2290 - Heavy Highway Vehicles
3/15/2023File US transmittal of US information Returns OTHER THAN 1099-NEC, if Paper file
3/15/2023Mortgage Interest file Form 1098s with IRS
3/15/2023Foreign Persons US Income subject to withholdings
3/15/2023Employers Make Monthly Payroll tax deposit on the 15th of each month
3/15/2023S-Corp Election Decision Due (if Applicable)
3/15/2023S Corporate Returns Due / Calendar Year (Or Extension Due)
3/15/2023Issue K-1's S Corporate Returns / Calendar Year
3/15/2023Partnership Returns Due / Calendar Year (Or Extension Due)
3/15/2023Issue K-1's with Partnership Returns
3/31/2023Electing Large Partnership Returns due
3/31/2023Employers Make Monthly Payroll tax deposit on the 15th of each month
Electing Large Partnerships - Issue K-1s to partners - even if you're on extension
File Form 2290 - Heavy Highway Vehicles
Electronic filing of US transmittal of US information Returns (Other than 1099-NEC)