2022 Tax Calendar

JANUARY 

1/15:

  • Pay the final installment of your 2021 estimated tax – use Form 1040-ES.

 

FEBRUARY

2/15:

  • File your tax return if you did not pay your last installment of estimated tax by Jan 15th (see Form 1040-ES)
  • File Form 720 for the fourth quarter of 2021.

Reminders:

  • Receive all 1099s and W-2s
  • Set up a tax appointment
  • Rebalance investment portfolio

 

MARCH

3/1:

  • File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2021.
  • File Form 730 and pay the tax on wagers accepted during January.
  • File Form 2290 and pay the tax for vehicles first used in January.

 

APRIL

4/15:

C & S Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 3-month extension, file Form 7004 and deposit estimated tax

 

MAY

5/17:

Due date for partnership and S corporation tax returns (Forms 1065, 1120S)

 

JUNE 

6/15:

Individuals make a payment of your 2022 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES.

  • C & S Corporations: Deposit the second installment of your 2022 estimated tax.

 

SEPTEMBER

9/15:

C & S Corporations: Pay the third installment of your 2022 estimated tax – Use Form 1040-ES.

 

DECEMBER

12/15:

Deposit the fourth installment of your 2022 estimated tax.

– Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax. File Form 1040NR or 1040NR-EZ if you timely filed Form 4868

Reminder! Start tax planning for the new year:

  • Adjust withholdings
  • Organize filing records
  • Schedule tax consultation
  • Rebalance investment portfolio