Federal Tax Calendar
Here are some key dates for the current tax year.Source: Internal Revenue Service, 2022
2023
January
17 – | Fourth quarter 2022 estimated tax due. Use Form 1040-ES. |
31 – | Deadline for employers to provide copies of Forms W-2 and 1099 for 2022 to employees. |
February
15 – | If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by February 15 to continue your exemption for another year. |
March
1 – | Deadline for farmers and fishermen who have a balance due on their taxes to file their 2022 individual income tax returns and pay the balance due without penalties. |
15 – | Deadline for 2022 S Corporation corporate tax returns (Form 1120-S) or to request an extension using Form 7004. |
15 – | Deadline to file 2022 partnership tax returns (Form 1065) or to request an automatic extension (Form 7004). |
April
18 – | Deadline to file 2022 individual income tax returns (Form 1040) and any taxes owed, or to file for an automatic 6-month extension. |
18 – | Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2021 tax year. |
18 – | First quarter 2023 estimated tax due. Use Form 1040-ES. |
18 – | Deadline to file 2022 trust tax returns (Form 1041) or to request an automatic extension. |
18 – | Deadline to file 2022 corporate tax returns (Form 1120) or to request an automatic extension (Form 7004). |
June
15 – | Deadline for U.S. citizens living abroad to file individual tax returns and pay any tax, interest, and penalties due, or to request a 4-month extension (Form 4868). |
15 – | Second quarter 2022 estimated tax due. Use Form 1040-ES. |
September
15 – | Third quarter 2023 estimated tax due. Use Form 1040-ES. |
15 – | Final deadline to file 2022 partnership tax return if you were given a 6-month extension. |
15 – | Final deadline to file 2022 S corporation tax return if you were given a 6-month extension. |
October
1 – | Deadline for existing employers to establish a SIMPLE IRA plan. |
16 – | If you were given a 6-month extension to file your income tax return for 2022, file Form 1040 and pay any tax, interest, and penalties due. |
16 – | Final deadline to file 2022 partnership tax return if you were given a 6-month extension. |