2022 Important Dates & Deadlines

In an effort to keep you up to date on all important deadlines, we have put together is a list of deadlines.

January 18, 2022- Quarterly estimated business tax payments for the period from September 1 to December 31, 2021.

January 31, 2022 – Payroll Prior Year Quarterly filings due, Forms W-2/W-3 are due.

February 1, 2022 – Forms 1099 deadline

February 28, 2022- Forms 1099-MISC that do not report NEC in box 7 and that are provided on paper must be submitted to contractors and the IRS.

JFS DEADLINE: February 8, 2022 – 2021 IRS tax returns for partnerships and S corporations are due unless an extension is requested.

  • IRS DEADLINE: March 15, 2022

JFS DEADLINE: March 11, 2022 – Tax day! April 15 is an important deadline for many types of tax filing. Individuals and C corporations using the calendar year for accounting purposes must submit their 2021 state and federal tax returns.

  • IRS DEADLINE: April 15, 2022

April 15, 2022- First Quarter Estimated Tax Payment Deadline

April 29, 2022 – First Quarter Payroll Tax reports due

JFS DEADLINE FOR CALCULATION: May 31, 2022 -Quarterly estimated business tax payments for the period from April 1 to May 31, 2022.

  • IRS DEADLINE June 15, 2022 – Payment Due

July 31, 2022 – Second Quarter Payroll Tax reports due

JFS DEADLINE FOR CALCULATION: August 31, 2022 – Quarterly estimated business tax payments for the period from June 1 to August 31, 2022. Partnerships and S corporations that requested an extension must submit their final 2021 returns by this date.

  • IRS DEADLINE September 15, 2022 – Payment Due

JFS DEADLINE: September 23, 2022 -Tax returns due for taxpayers that submitted an extension by April 15.

  • IRS DEADLINE October 15, 2022

October 31, 2022 – Third Quarter Payroll Tax reports due

JFS DEADLINE: November 10, 2022- Year-end Meetings must be scheduled by this date.

JFS DEADLINE: December 20, 2022- Requests for 1099, W2, W3, and all year-end filings must be made.

JFS DEADLINE: December 30, 2022- Quarterly estimated business tax payments for the period from Oct 1 to December 31, 2022.

  • IRS DEADLINE January 15, 2023-Payment Due