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January 2022 March 2022 April 2022 May 2022 June 2022 August 2022 September 2022 October 2022 November 2022 January 2023

March 2022

March 1, 2022: Form 1099-MISC is due to the IRS if filed on paper.
Forms: ●�Ă - Miscellaneous Income

March 15, 2022: S-corporation and partnership income tax returns are due.
If your business is a partnership, the IRS requires you to file Form 1065.
If your business is an S-corp, the IRS requires that you file Form 1120-S.
This is also the final day for businesses set up as partnerships or S-corps to request a six-month tax extension. Keep in mind that an extension allows you extra time to file, but does not extend the time you have to actually pay your income tax.
Forms:●�Ă - Income Tax Return for an S Corporation●�Ă - US Return of Partnership Income

March 31, 2022: Form 1099-MISC is due to the IRS if filed electronically.
Forms:●�Ă - Miscellaneous Income

April 2022

April 18, 2022: Individual income taxes are due today. File your Form 1040 today, and pay any additional taxes you might owe that you didn’t pay in quarterly estimated taxes.
C-corporation income tax is due today. The IRS requires that you file Form 1120.
Q1 2022 quarterly estimated taxes are due.
Today is the final day to request a six-month tax extension on your time to file your income tax return. Keep in mind that an extension allows you extra time to file, but does not extend the time you have to actually pay your income tax.
Forms:●�Ă - Individual Tax Return●�Ă - U.S. Tax Return for Seniors (first available tax year 2020)●�Ă - U.S. Corporation Income Tax Return●�Ă - Estimated Tax for Individuals (Payment Voucher 1)