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Calendar

The tax-due-date reminders, provided below on the calendar, DO NOT represent an all-inclusive list of due dates and should not be relied upon as such. This calendar does not constitute legal, tax or accounting advice and it is offered as an information service ONLY. Any statements contained herein are not intended or written to be used, and cannot be used, for the purpose of avoiding penalties under the federal tax law.  (The tax-due-date information was provided by IRS Publication 509 and is for calendar-year taxpayers.)
 
 

 

 
 
 
Oct
11
Tue
2022
Employees Who Work for Tips
Oct 11 all-day

If you received $20 or more in tips during September, report them to your employer. You can use Form 4070.

Oct
17
Mon
2022
Corporations
Oct 17 all-day

File a 2021 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see Corporations under April 18, earlier.

Individuals
Oct 17 all-day

If you have an automatic 6-month extension to file your income tax return for 2021, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due.

Nonpayroll withholding
Oct 17 all-day

If the monthly deposit rule applies, deposit the tax for payments made in September.

Social Security, Medicare, and withheld income tax
Oct 17 all-day

If the monthly deposit rule applies, deposit the tax for payments made in September.

Oct
31
Mon
2022
Certain small employers
Oct 31 all-day

Deposit any undeposited tax if your tax liability is $2,500 or more for 2022 but less than $2,500 for the third quarter.

Federal unemployment tax
Oct 31 all-day

Deposit the tax owed through September if more than $500.

Social Security, Medicare, and withheld income tax
Oct 31 all-day

File Form 941 for the third quarter of 2022. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter timely, properly, and in full, you have until November 10 to file the return.

Nov
10
Thu
2022
Employees Who Work for Tips
Nov 10 all-day

If you received $20 or more in tips during October, report them to your employer. You can use
Form 4070.

Social Security, Medicare, and withheld income tax
Nov 10 all-day

File Form 941 for the third quarter of 2022. This due date applies only if you deposited the tax for the quarter timely, properly, and in full.

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