FEDERAL TAX DUE DATES

​

Jan. 10, 2023

Deadline for employees who earned more than $20 in tip income in December to report this income to their employers on Form 4070

​

Jan. 17, 2023

Deadline to pay the fourth-quarter estimated tax payment for tax year 2022

​

Jan. 31, 2023

Your employer has until Jan. 31 to send you your W-2 form reporting your 2022 earnings. Most 1099 forms must be sent to independent contractors by this date as well

​

Feb. 10, 2023

Deadline for employees who earned more than $20 in tip income in January to report this income to their employers. You can use Form 1070 to do so

​

Feb. 15, 2023

Deadline for financial institutions to mail out Form 1099-B relating to sales of stock, bonds, or mutual funds through a brokerage account, Form 1099-S relating to real estate transactions; and Form 1099-MISC, unless the sender is reporting payments in boxes 8 or 10

 

Feb. 28, 2023

Deadline for businesses to mail Forms 1099 and 1096 to the IRS

 

March 1, 2023

Deadline for farmers and fishermen to file individual income tax returns unless they paid 2022 estimated tax by Jan. 18, 2022

 

March 10, 2023

Deadline for employees who earned more than $20 in tip income in February to report this income to their employers

 

March 15, 2023

Deadline for corporate tax returns (Forms 1120, 1120-A, and 1120-S) for tax year 2022, or to request an automatic six-month extension of time to file (Form 7004) for corporations that use the calendar year as their tax year, and for filing partnership tax returns (Form 1065) or to request an automatic six-month extension of time to file (Form 7004)

 

March 31, 2023

Deadline for businesses to e-file Forms 1099 and 1098 to the IRS, except Form 1099-NEC

 

April 10, 2023

Deadline for employees who earned more than $20 in tip income in March to report this income to their employers

 

April 18, 2023

Deadline for household employers who paid $2,400 or more in wages in 2022 to file Schedule H for Form 1040

 

April 18, 2023

All individuals must file their 2022 personal tax returns, or Form 1040 or Form 1040-SR by this date. This is also the deadline to request an automatic extension (Form 4868) for an extra six months to file your return, and for payment of any tax due.

​

May 10, 2023

Deadline for employees who earned more than $20 in tip income in April to report this income to their employers

 

June 12, 2023

Deadline for employees who earned more than $20 in tip income in May to report this income to their employers

 

June 15, 2023

Deadline for second-quarter estimated tax payments for the 2022 tax year

 

June 15, 2023

Deadline for U.S. citizens living abroad to file individual tax returns or file Form 4868 for an automatic four-month extension

 

July 10, 2023

Deadline for employees who earned more than $20 in tip income in June to report this income to their employers

 

Aug. 10, 2023

Deadline for employees who earned more than $20 in tip income in July to report this income to their employers

 

Sept. 11, 2023

Deadline for employees who earned more than $20 in tip income in August to report this income to their employers

 

Sept. 15, 2023

Deadline for third-quarter estimated tax payments for the 2022 tax year

 

Sept. 15, 2023

Final deadline to file partnership and S corporation tax returns for tax year 2022, if an extension was requested (Forms 1065 and 1120-S).

 

Oct. 10, 2023

Deadline for employees who earned more than $20 in tip income in September to report this income to their employers

 

Oct. 16, 2023

Final extended deadline (if previously requested) to file individual and corporate tax returns for the year 2022 using Form 1040 and Form 1120

 

Nov. 13, 2023

Deadline for employees who earned more than $20 in tip income in October to report this income to their employers

 

Dec. 11, 2023

Deadline for employees who earned more than $20 in tip income in November to report this income to their employers

​

Dec. 15, 2023

Deadline for corporations that need to file the fourth installment of estimated income tax for 2022