Tax Deadlines

“IRS Tax Calendar for Businesses and Self-Employed”
Deadline Date Description
10/17/2022Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868.
Individuals and calendar year-end Entities: File Form 3520 if you timely requested a 4 or 6-month extension.
Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.
Individuals: File Form 1040 if you timely requested a 6-month extension.
Deposit payroll tax for Sep if the monthly deposit rule applies.
10/19/2022Deposit payroll tax for payments on Oct 12-14 if the semiweekly deposit rule applies.
10/21/2022Deposit payroll tax for payments on Oct 15-18 if the semiweekly deposit rule applies.
10/26/2022Deposit payroll tax for payments on Oct 19-21 if the semiweekly deposit rule applies.
10/28/2022Deposit payroll tax for payments on Oct 22-25 if the semiweekly deposit rule applies.
10/31/2022Deposit FUTA owed through Sep if more than $500.
File Form 2290 and pay the tax for vehicles first used during September.
File Form 720 for the third quarter.
File Form 730 and pay tax on wagers accepted during September.
File Form 941 for the third quarter.
11/02/2022Deposit payroll tax for payments on Oct 26-28 if the semiweekly deposit rule applies.
11/04/2022Deposit payroll tax for payments on Oct 29-Nov 1 if the semiweekly deposit rule applies.
11/09/2022Deposit payroll tax for payments on Nov 2-4 if the semiweekly deposit rule applies.
11/10/2022Employers: Employees are required to report to you tips of $20 or more earned during October.
File Form 941 for the third quarter if you timely deposited all required payments.
11/14/2022Deposit payroll tax for payments on Nov 5-8 if the semiweekly deposit rule applies.
11/15/2022File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Jul/Aug/Sep 2022
File extended Forms Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, or 990-T (Trusts other than section 401(a) or 408(a) trusts) for years ending 12/31/2021
Deposit payroll tax for Oct if the monthly rule applies.
11/16/2022Deposit payroll tax for payments on Nov 9-11 if the semiweekly deposit rule applies.
11/18/2022Deposit payroll tax for payments on Nov 12-15 if the semiweekly deposit rule applies.
11/23/2022Deposit payroll tax for payments on Nov 16-20 if the semiweekly deposit rule applies.
11/28/2022Deposit payroll tax for payments on Nov 19-22 if the semiweekly deposit rule applies.
11/30/2022Deposit payroll tax for payments on Nov 23-25 if the semiweekly deposit rule applies.
File Form 2290 and pay the tax for vehicles first used during October.
File Form 730 and pay tax on wagers accepted during October.
12/02/2022Deposit payroll tax for payments on Nov 26-29 if the semiweekly deposit rule applies.
12/07/2022Deposit payroll tax for payments on Nov 30-Dec 2 if the semiweekly deposit rule applies.
12/09/2022Deposit payroll tax for payments on Dec 3-6 if the semiweekly deposit rule applies.
12/12/2022Employers: Employees are required to report to you tips of $20 or more earned during November.
12/14/2022Deposit payroll tax for payments on Dec 7-9 if the semiweekly deposit rule applies.
12/15/2022Corporations: Deposit the fourth installment of your 2022 estimated tax.
Deposit payroll tax for Nov if the monthly deposit rule applies.
Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.
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
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
12/16/2022Deposit payroll tax for payments on Dec 10-13 if the semiweekly deposit rule applies.
12/21/2022Deposit payroll tax for payments on Dec 14-16 if the semiweekly deposit rule applies.
12/23/2022Deposit payroll tax for payments on Dec 17-20 if the semiweekly deposit rule applies.
12/29/2022Deposit payroll tax for payments on Dec 21-23 if the semiweekly deposit rule applies.
12/30/2022Deposit payroll tax for payments on Dec 24-27 if the semiweekly deposit rule applies.