Is this year’s April 18 filing deadline applicable to your company? What additional tax deadlines are there for businesses and employers during the second quarter of 2022?

We want to help make sure you don’t miss any important 2022 tax deadlines. Some critical tax-related deadlines apply to businesses and other employers during the second quarter of 2022. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Before you become overwhelmed in the chaos of “tax season,” please review this 2022 tax calendar.

April 18 Tax Day

• If you’re a calendar-year corporation, file a 2021 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004) and pay any tax due.
• Corporations pay the first installment of 2022 estimated income taxes.
• For individuals, file a 2021 income tax return (Form 1040 or Form 1040-SR) or file for an automatic six-month extension (Form 4868) and pay any tax due (see June 15 for an exception for certain taxpayers).
• For individuals, pay the first installment of 2022 estimated taxes if you don’t pay income tax through withholding (Form 1040-ES).

Tax deadlines in May

May 2

• Employers report income tax withholding and FICA taxes for the first quarter of 2022 (Form 941) and pay any tax due.

May 10

• Employers report income tax withholding and FICA taxes for the first quarter of 2022 (Form 941) if you deposited on time and fully paid all associated taxes.

Also, in June

June 15

• Corporations pay the second installment of 2022 estimated income taxes.

2022 calendar of tax seadlines

Lastly, learn more about the 2022 calendar of tax deadlines and filing requirements in our previous posts. Contact our RRBB accountants and advisors today to ensure you’re meeting all applicable deadlines.

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