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 -
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.