IMPORTANT 2022 Due Dates

2022 DUE DATES

JANUARY 18TH - 4th quarter estimated tax payment due.

FEBRUARY 1ST - Employers to furnish employees with W-2s and 1099-MISC to independent contractors. Deadline for submitting W-2 to the Social Security Administration and 1099s to IRS.

MARCH 15TH – S Corporation and Partnership Tax deadline. Last day to file extensions for S Corporations and Partnerships.

APRIL 1ST - First Required Minimum Distribution (RMD) by individuals who turned 72 in 2021.

APRIL 18TH -

• Individual Income Tax Returns. C Corporations Tax Returns, and Trust Tax Returns Due Date.
  

• 1st quarter estimated tax payment due date and the last day to contribute to an IRA, solo 401K plan, or SEP for 2021.
  

• Last day to file an extension for Individuals, C Corporations and Trust Tax Returns.
  

MAY 16TH - Deadline for 990 (non-profit) Returns. Last day to file extension for 990s.

JUNE 15TH - 2nd Quarter Estimated taxes due.

SEPTEMBER 15TH -

• Deadline for Extended 2021 Partnership Tax Returns and S Corporation Tax Returns.
  

• 3rd Quarter Estimated Tax payment due.

SEPTEMBER 30TH - Deadline for Extended 2021 Trust returns.

OCTOBER 17TH - Deadline for Extended 2021 Individual, C Corporation, and Trust Tax Returns.

NOVEMBER 15TH - Deadline for Extended 990 returns.