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

January 17, 2023

4th Quarter 2022 Estimated Tax Payment Due

January 31, 2023

2022 W-2, 1099-MISC, 1099-NEC Filing Deadline for Businesses
(Must provide to employee/contractor and file with IRS/SSA)

March 15, 2023

S-Corporation (1120S) Tax Returns Due for 2022 Tax Year

Partnership (1065, including multi-member LLC) Tax Returns Due for 2022 Tax Year

S-Corporation and Partnership Extension Requests Due for 2022 Tax Year

April 18, 2023

Individual (1040) Tax Returns Due for 2022 Tax Year

Trust and Estate (1041) Tax Returns Due for 2022 Tax Year

C-Corporation (1120) Tax Returns Due for 2022 Tax Year

Individual Tax Return Extension Request Due for 2022 Tax Year

1st Quarter 2023 Estimated Tax Payment Due

Last day to make a 2022 IRA Contribution

May 01, 2023

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, 2023

2nd Quarter 2023 Estimated Tax Payment Due

September 15, 2023

S-Corporation (1120S) Extended Returns Due for 2022

Partnership (1065) Extended Returns Due for 2022

3rd Quarter 2023 Estimated Tax Payment Due

October 16, 2023

Extended 2022 Individual Tax Returns Due

Extended 2022 C-Corporation Tax Returns Due

December 15, 2023:

4th Quarter 2023 Estimated Tax Payment Due