Important Dates

Important Tax Dates

Below is a listing of important tax dates. Please note these are based on a calendar year. If your company uses a fiscal year, your dates will be slightly different.

Tax deadlines never fall on weekends or legal holidays. If a deadline date falls on a holiday or weekend, taxes will typically be due the next business day; however, you should confirm with the IRS. Contact our team for more information.


2022 Tax Dates

Jan. 18, 2022 – 4th Quarter 2021 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from October, November, and December 2021 is due.

Jan. 24, 2022 IRS begins 2022 tax filing season

March 1, 2022 – Farmers 2021 Federal Tax Return Due
If you are in the business of farming or ranching, your 2021 farm tax return is due.

March 15, 2022 – Partnerships and S Corporations 2021 Federal Tax Return Due
Both partnerships and S corporations are required to file their taxes by this date.

April 18, 2022 – Individuals Federal Tax Return Due

April 18, 2022 – Exempt Organizations 2020 Federal Tax Return Due
In general, most exempt organizations are required to file a return annually.

April 18, 2022 Calendar Year Estates, Trusts, and C Corporations 2020

April 18, 2022 – 1st Quarter 2021 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from January, February, and March is due.

May 2, 2022 – 1st Quarter Payroll Reports 1/1 to 3/31

June 15, 2022 – 2nd Quarter 2021 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from April, May, and June is due.

Aug. 1, 2022 – 2nd Quarter Payroll Reports 4/1 to 6/30 due

Sept. 15, 2022 – 3rd Quarter 2021 Estimated Tax Payment Due
If you are required to pay estimated tax, your quarterly estimated tax from July, August, and September is due.

Sept. 15, 2022 – Partnerships and S Corporations Extended 2020 Federal Tax Return Due
If you filed for an extension, your six months are up and your federal income taxes are due.

Sept. 30, 2022 – Trust and Calendar Year Estates Extended 2020 Federal Tax Return Due
If you filed a 5 1/2-month extension on your Estates and Trusts return, it is now due.

Oct. 17, 2022 – Individuals and C Corporations Extended 2020 Federal Tax Return Due
If you filed for an extension, your six months are up and your federal income taxes are due.

Oct. 31, 2022 – 3rd Quarter Payroll Reports 7/1 to 9/30 due


Full IRS Tax Calendar

2020 Tax Calendar
For a full listing of important dates for employers, individuals, and others, view IRS Publication 509.

IRS Tax Calendar for Businesses and Self-Employed
The IRS provides a tax calendar online and as a download for businesses and those who are self employed with push notifications for important dates.


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