Jan 1st - March 31st
Individuals: 4th quarter estimated tax payment for 2021 due
Last day to submit documents for Partnerships or S Corporations that will be ready for the March 15th deadline
Partnerships: 2021 1065 Tax Return due, or form 7004 for extension due
S Corporations: 2021 1120S Tax Return due, or Form 7004 request for extension due.
S Corporation Election: Form 2553 to elect to be treated as an S-Corp beginning calendar year 2022 due
Last day to submit new tax documents that will be ready by the April 15th deadline
April 1st - June 30th
Individuals: 2021 1040 Tax Return due, or form 4868 for extension due.
1st Qtr Estimate payment for 2021 taxes due.
Corporations: 2021 1120 Tax Return due, or form 7004 for extension due.
Businesses: 1st Quarter 941 Payroll Report due
2nd Quarter 2022 Estimated Tax Payment Due
July 1st - September 30th
Businesses: 2nd Quarter 941 Payroll Reports due.
Individuals: 3rd quarter estimated payment for 2022 Taxes due.
Partnerships: 2021 1065 Tax Return due.
S Corporations: 2021 1120S Tax Return due.
October 1st - December 31st
Individuals: 2021 1040 Tax Return Due.
Corporations: 2021 1120 Tax Return Due.
Businesses: 3rd Quarter 941 Payroll Reports due.
To avoid missing a deadline and paying penalties and how to best avoid them, contact us for an appointment to discuss your tax liabilities.