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Dates to Know
Pay your Final installment for 2022 Estimated Tax-1040 ES
Furnish Form W-2 to employees who worked for you in 2021 Furnish Forms 1099 to recipients for certain payments during 2022
File Form 1065 Partnership tax return,1120S Corporation tax returns are due. For automatic 6-month extension, file Form 7004 and deposit estimated tax
File Form 1040 Individual Tax returns are due. For automatic 6-month extension, file Form 4868 and deposit estimated tax
File Form 1120 Corporation Tax returns are due. For automatic 6-month extension, file Form 7004 and deposit estimated tax
Partnerships-File form 1065 if extension were filed Corporations- File form 1120,1120S if extension were filed.
Individuals- File Form 1040 if extension was filed.
Note: Extensions for limited liability company returns which are classified as sole proprietorship are due October 16, 2023 and partnerships are due on September 15, 2023