2023 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 16, 2023- Quarterly estimated business tax payments for the period from September 1 to December 31, 2022.
January 31, 2023 – Payroll Prior Year Quarterly filings due, Forms W-2/W-3 are due.
January 31, 2023 – Forms 1099 deadline
February 28, 2023- 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, 2023 – 2021 IRS tax returns for partnerships and S corporations are due unless an extension is requested.
- IRS DEADLINE: March 15, 2023
JFS DEADLINE: March 10, 2023 – 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 2022 state and federal tax returns.
- IRS DEADLINE: April 17, 2023
April 17, 2023- First Quarter Estimated Tax Payment Deadline
April 28, 2022 – First Quarter Payroll Tax reports due
JFS DEADLINE FOR CALCULATION: May 31, 2023 -Quarterly estimated business tax payments for the period from April 1 to May 31, 2023.
- IRS DEADLINE June 15, 2023 – Payment Due
July 31, 2023 – Second Quarter Payroll Tax reports due
JFS DEADLINE FOR CALCULATION: August 31, 2023 – Quarterly estimated business tax payments for the period from June 1 to August 31, 2023. Partnerships and S corporations that requested an extension must submit their final 2021 returns by this date.
- IRS DEADLINE September 15, 2023 – Payment Due
JFS DEADLINE: September 15, 2023 -Tax returns due for taxpayers that submitted an extension by April 15.
- IRS DEADLINE October 16, 2023
October 31, 2023 – Third Quarter Payroll Tax reports due
JFS DEADLINE: November 10, 2023- Year-end Meetings must be scheduled by this date.
JFS DEADLINE: December 15, 2023- Requests for 1099, W2, W3, and all year-end filings must be made.
JFS DEADLINE: December 29, 2023- Quarterly estimated business tax payments for the period from Oct 1 to December 31, 2022.
- IRS DEADLINE January 15, 2024-Payment Due