2022 Important Due Dates
January 18th – estimated tax payments for 4th quarter of 2021
January 31st – W-2 for employees and 1099-NEC/1099-MISC for independent contractors
January 31st – Form 940 / filing return by February 10th (FUTA employer’s unemployment tax)
March 15th – tax returns for 2021 (or deadline extension filing) for S-corp and partnership
April 18th – tax returns (or deadline extension filing) for C-corp, trust and individual
April 18th – estimated tax payments for 1st quarter of 2022
April 30th – form 941, for 1st quarter of 2022 (employer’s reporting of employees’ federal withholdings)
June 15th – estimated tax payments for 2nd quarter of 2022
July 31st – form 941, for 2nd quarter of 2022
September 15th – estimated tax payments for 3rd quarter of 2022
September 15th – extended tax returns for 2021, for S-corp and partnership
October 17th – extended tax returns for 2021, for trust, C-corp and individual
October 31st – form 941, for 3rd quarter of 2022
January 16th 2023 – estimated tax payments for 4th quarter of 2022
January 31st 2023 – form 941 for 4th quarter of 2022