In order to stay ahead of the newest IRS Deadlines, please take note of the following dates:

January 15, 2022

4th Quarter 2021 Estimated Tax Payment Due

January 31, 2022

2021 W-2 and 1099-misc Filing Deadline for Businesses
(Must provide to employee and file with IRS/SSA)

March 15, 2022

S-Corporation (1120S) Tax Returns Due for 2021 Tax Year

Partnership (1065, including multi-member LLC) Tax Returns Due for 2021 Tax Year

S-Corporation and Partnership Extension Requests Due for 2021 Tax Year

April 18, 2022

Individual (1040) Tax Returns Due for 2021 Tax Year

Trust and Estate (1041) Tax Returns Due for 2021 Tax Year

C-Corporation (1120) Tax Returns Due for 2021 Tax Year

Individual Tax Return Extension Request Due for 2021 Tax Year

1st Quarter 2022 Estimated Tax Payment Due

Last day to make a 2021 IRA Contribution

May 01, 2022

Deadline to renew your Florida formed Corporation (S-Corps, C-Corps and LLCs) or Partnership with the Florida Department of Revenue (Sunzbiz.org)

June 15, 2022

2nd Quarter 2022 Estimated Tax Payment Due

September 15, 2022

S-Corporation (1120S) Extended Returns Due for 2021

Partnership (1065) Extended Returns Due for 2021

3rd Quarter 2022 Estimated Tax Payment Due

October 01, 2022

Trust and Estate (1041) Extended Returns Due for 2021 Tax Year

October 17, 2022

Extended 2021 Individual Tax Returns Due

Extended 2021 C-Corporation Tax Returns Due

December 15, 2022:

4th Quarter 2022 Estimated Tax Payment Due