Trusts and Estates: Filing an income tax return for the 2022 calendar year (Form 1041) or filing for an automatic five-and-a-half month extension to October 1 (Form 7004), and paying any income tax due.Ĭorporations: Filing a 2022 income tax return (Form 1120) or filing for an automatic six-month extension (Form 7004), and paying any tax due.Ĭorporations: Paying the first installment of 2022 estimated income taxes. Use Form 990-W to determine the amount of estimated tax payments required. Tax Exempt Orgs: Deposit Estimated Tax for 1st quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. ![]() ![]() For those filing Form 1040, Schedule H is to be submitted with the return and is thus extended to the due date of the return. Household Employers: Filing Schedule H, if wages paid equal $2,300 or more in 2022 and Form 1040 isn’t required to be filed. Filing for an automatic six-month extension (Form 4868) to extend both Form 1040 and, if no gift tax is due, Form 709. Individuals: Filing a 2022 gift tax return (Form 709) or filing for an automatic six-month extension (Form 8892), and paying any gift tax due. Individuals: Making 2022 contributions to a SEP or certain other retirement plans (unless a 2022 income tax return extension is filed). Individuals: Making 2022 contributions to a traditional IRA or Roth IRA (even if a 2022 income tax return extension is filed). Individuals: Paying the first installment of 2022 estimated taxes, if not paying income tax through withholding (Form 1040-ES). (See June 15 for an exception for certain taxpayers.) Individuals: Filing a 2022 income tax return (Form 1040 or Form 1040-SR) or filing for an automatic six-month extension (Form 4868), and paying any tax due. Individuals: Reporting March tip income of $20 or more to employers (Form 4070). March 31Įmployers: Electronically filing 2022 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and Form W-2G. Partnerships: Filing a 2022 income tax return (Form 1065 or Form 1065-B) or requesting an automatic six-month extension (Form 7004). S Corporations: Filing a 2022 income tax return (Form 1120S) or filing for an automatic six-month extension (Form 7004), and paying any tax due. Individuals: Reporting February tip income of $20 or more to employers (Form 4070). (Electronic filers can defer filing to March 31.) March 10 February 28īusinesses: Filing Form 1098, Form 1099 (other than those with a February 1 or February 16 deadline) and Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2022. Individuals: Filing a new Form W-4 to continue exemption for another year, if you claimed exemption from federal income tax withholding in 2022. February 15īusinesses: Providing Form 1099-B, 1099-S and certain Forms 1099-MISC (those in which payments in Box 8 or Box 10 are being reported) to recipients. Individuals: Reporting January tip income, $20 or more, to employers (Form 4070).Įmployers: Reporting income tax withholding and FICA taxes for fourth quarter 2022 (Form 941) and filing a 2022 return for federal unemployment taxes (Form 940), if you deposited on time and in full all of the associated taxes due. Filing an annual return of federal unemployment taxes (Form 940) and paying any tax due.Įmployers: Filing 2022 Form W-2 (Copy A) and transmittal Form W-3 with the Social Security Administration. Reporting income tax withholding and FICA taxes for fourth quarter 2022 (Form 941). ![]() Individuals: Filing a 2022 income tax return (Form 1040 or Form 1040-SR) and paying tax due, to avoid penalties for underpaying the January 17 installment of estimated taxes.īusinesses: Providing Form 1098, Form 1099-MISC (except for those that have a February 15 deadline), Form 1099-NEC and Form W-2G to recipients.Įmployers: Providing 2020 Form W-2 to employees. Individuals: Paying the final installment of 2021 estimated taxes, if not paying income tax through withholding (Form 1040-ES). Individuals: Reporting January tip income, $20 or more, to employers (Form 4070).
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