01/28/2022
IRS e-Filing Starts Monday, January 24
Here are some additional dates to put on your Q1 2022 calendar:
January 31 --> Send All 1099s and W-2s to Recipients
Send Forms 1098, 1099, W-2, and W-2G to all recipients. File Form 1099-NEC for nonemployee compensation paid.
March 15 --> S Corporation, Partnership,
S Corp: File Form 1120S for calendar year & pay any tax due. Provide a copy of Schedule K-1 to each shareholder. For 6 month extension of Form 1120S, file Form 7004.
Partnerships: File Form 1065 for calendar year and provide a copy of Sch. K-1 to each partner. For automatic 6 month extension, file Form 7004.
State Specific Payment Deadlines: Depending on your state, LLCs and corporations may have estimated tax payments or other payments due.
March 31st --> Electronically File Employer Forms to IRS
Remember those 1098s, 1099s, and W-2 we sent to recipients by January 31? Need to electronically send those to IRS by 3/31.
April 18th --> Tax Returns (or Extensions) and Tax Payments Due
C Corporation Form 1120, Single Member LLC, and 1040 Personal Tax Returns due today, along with payments of 2021 tax. Extensions can be filed to get more time to pay, however there is no extension to pay.
We'll see if this stays the date this year or if we have another "extended" tax season!
April 18th --> 1st Quarter Estimated Taxes for 2022