Tax Deadlines

IRS Tax Calendar for Businesses and Self-Employed

September 2022

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
			Thursday September 1 1	Friday September 2 2 Deposit payroll tax for payments on Aug 27-30 if the semiweekly deposit rule applies.	Saturday September 3 3	Sunday September 4 4
Monday September 5 5	Tuesday September 6 6	Wednesday September 7 7	Thursday September 8 8 Deposit payroll tax for payments on Aug 31-Sep 2 if the semiweekly deposit rule applies.	Friday September 9 9 Deposit payroll tax for payments on Sep 3-6 if the semiweekly deposit rule applies.	Saturday September 10 10	Sunday September 11 11
Monday September 12 12 Employers: Employees are required to report to you tips of $20 or more earned during August.	Tuesday September 13 13	Wednesday September 14 14 Deposit payroll tax for payments on Sep 7-9 if the semiweekly deposit rule applies.	Thursday September 15 15 Corporations: Deposit the third installment of your 2022 estimated tax. Corporations: File calendar year Form 1120S if you timely requested a 6-month extension. Deposit payroll tax for Aug if the monthly deposit rule applies. File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/21 File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/21 Foreign Trusts with a U.S. Owner: File calendar year Form 3520-A if you timely requested a 6-month extension. Individuals: Pay the third installment of your 2022 estimated tax – Use Form 1040-ES. Partnerships: File Form 1065 if you timely requested a 6-month extension. Partnerships: File Form 8813 quarterly payment voucher and pay any tax due. Partnerships: File calendar year Form 1065 if you timely requested a 6-month extension. Partnerships: File calendar year Form 8804 and Forms 8805 if you timely requested a 6-month extension. Withholding Agent: File calendar year Form 1042 if you timely requested a 6-month extension.	Friday September 16 16 Deposit payroll tax for payments on Sep 10-13 if the semiweekly deposit rule applies.	Saturday September 17 17	Sunday September 18 18
Monday September 19 19	Tuesday September 20 20	Wednesday September 21 21 Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.	Thursday September 22 22	Friday September 23 23 Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.	Saturday September 24 24	Sunday September 25 25
Monday September 26 26	Tuesday September 27 27	Wednesday September 28 28 Deposit payroll tax for payments on Sep 21-23 if the semiweekly deposit rule applies.	Thursday September 29 29	Friday September 30 30 Deposit payroll tax for payments on Sep 24-27 if the semiweekly deposit rule applies. File Form 2290 and pay the tax for vehicles first used during August. File Form 730 and pay tax on wagers accepted during August.

October 2022

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
					Saturday October 1 1	Sunday October 2 2
Monday October 3 3	Tuesday October 4 4	Wednesday October 5 5 Deposit payroll tax for payments on Sep 28-30 if the semiweekly deposit rule applies.	Thursday October 6 6	Friday October 7 7 Deposit payroll tax for payments on Oct 1-4 if the semiweekly deposit rule applies.	Saturday October 8 8	Sunday October 9 9
Monday October 10 10	Tuesday October 11 11 Employers: Employees are required to report to you tips of $20 or more earned during September.	Wednesday October 12 12	Thursday October 13 13 Deposit payroll tax for payments on Oct 5-7 if the semiweekly deposit rule applies.	Friday October 14 14 Deposit payroll tax for payments on Oct 8-11 if the semiweekly deposit rule applies.	Saturday October 15 15	Sunday October 16 16
Monday October 17 17 Corporations: File calendar year Form 1120 if you timely requested a 6-month extension. Deposit payroll tax for Sep if the monthly deposit rule applies. File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/21 File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/21 Individuals and calendar year-end Entities: File Form 3520 if you timely requested a 4 or 6-month extension. Individuals: File Form 1040 if you timely requested a 6-month extension. Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868.	Tuesday October 18 18	Wednesday October 19 19 Deposit payroll tax for payments on Oct 12-14 if the semiweekly deposit rule applies.	Thursday October 20 20	Friday October 21 21 Deposit payroll tax for payments on Oct 15-18 if the semiweekly deposit rule applies.	Saturday October 22 22	Sunday October 23 23
Monday October 24 24	Tuesday October 25 25	Wednesday October 26 26 Deposit payroll tax for payments on Oct 19-21 if the semiweekly deposit rule applies.	Thursday October 27 27	Friday October 28 28 Deposit payroll tax for payments on Oct 22-25 if the semiweekly deposit rule applies.	Saturday October 29 29	Sunday October 30 30
Monday October 31 31 Deposit FUTA owed through Sep if more than $500. File Form 2290 and pay the tax for vehicles first used during September. File Form 720 for the third quarter. File Form 730 and pay tax on wagers accepted during September. File Form 941 for the third quarter.

November 2022

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
	Tuesday November 1 1	Wednesday November 2 2 Deposit payroll tax for payments on Oct 26-28 if the semiweekly deposit rule applies.	Thursday November 3 3	Friday November 4 4 Deposit payroll tax for payments on Oct 29-Nov 1 if the semiweekly deposit rule applies.	Saturday November 5 5	Sunday November 6 6
Monday November 7 7	Tuesday November 8 8	Wednesday November 9 9 Deposit payroll tax for payments on Nov 2-4 if the semiweekly deposit rule applies.	Thursday November 10 10 Employers: Employees are required to report to you tips of $20 or more earned during October. File Form 941 for the third quarter if you timely deposited all required payments.	Friday November 11 11	Saturday November 12 12	Sunday November 13 13
Monday November 14 14 Deposit payroll tax for payments on Nov 5-8 if the semiweekly deposit rule applies.	Tuesday November 15 15 Deposit payroll tax for Oct if the monthly rule applies. File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Jul/Aug/Sep 2022 File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/21 File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/21 File extended Forms Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, or 990-T (Trusts other than section 401(a) or 408(a) trusts) for years ending 12/31/2021	Wednesday November 16 16 Deposit payroll tax for payments on Nov 9-11 if the semiweekly deposit rule applies.	Thursday November 17 17	Friday November 18 18 Deposit payroll tax for payments on Nov 12-15 if the semiweekly deposit rule applies.	Saturday November 19 19	Sunday November 20 20
Monday November 21 21	Tuesday November 22 22	Wednesday November 23 23 Deposit payroll tax for payments on Nov 16-20 if the semiweekly deposit rule applies.	Thursday November 24 24	Friday November 25 25	Saturday November 26 26	Sunday November 27 27
Monday November 28 28 Deposit payroll tax for payments on Nov 19-22 if the semiweekly deposit rule applies.	Tuesday November 29 29	Wednesday November 30 30 Deposit payroll tax for payments on Nov 23-25 if the semiweekly deposit rule applies. File Form 2290 and pay the tax for vehicles first used during October. File Form 730 and pay tax on wagers accepted during October.

December 2022

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
			Thursday December 1 1	Friday December 2 2 Deposit payroll tax for payments on Nov 26-29 if the semiweekly deposit rule applies.	Saturday December 3 3	Sunday December 4 4
Monday December 5 5	Tuesday December 6 6	Wednesday December 7 7 Deposit payroll tax for payments on Nov 30-Dec 2 if the semiweekly deposit rule applies.	Thursday December 8 8	Friday December 9 9 Deposit payroll tax for payments on Dec 3-6 if the semiweekly deposit rule applies.	Saturday December 10 10	Sunday December 11 11
Monday December 12 12 Employers: Employees are required to report to you tips of $20 or more earned during November.	Tuesday December 13 13	Wednesday December 14 14 Deposit payroll tax for payments on Dec 7-9 if the semiweekly deposit rule applies.	Thursday December 15 15 Corporations: Deposit the fourth installment of your 2022 estimated tax. Deposit payroll tax for Nov if the monthly deposit rule applies. File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/21 File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/21 Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868 Partnerships: File Form 8813 quarterly payment voucher and pay any tax due. Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.	Friday December 16 16 Deposit payroll tax for payments on Dec 10-13 if the semiweekly deposit rule applies.	Saturday December 17 17	Sunday December 18 18
Monday December 19 19	Tuesday December 20 20	Wednesday December 21 21 Deposit payroll tax for payments on Dec 14-16 if the semiweekly deposit rule applies.	Thursday December 22 22	Friday December 23 23 Deposit payroll tax for payments on Dec 17-20 if the semiweekly deposit rule applies.	Saturday December 24 24	Sunday December 25 25
Monday December 26 26	Tuesday December 27 27	Wednesday December 28 28	Thursday December 29 29 Deposit payroll tax for payments on Dec 21-23 if the semiweekly deposit rule applies.	Friday December 30 30 Deposit payroll tax for payments on Dec 24-27 if the semiweekly deposit rule applies.	Saturday December 31 31

January 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
						Sunday January 1 1
Monday January 2 2	Tuesday January 3 3	Wednesday January 4 4	Thursday January 5 5 Deposit payroll tax for payments on Dec 28-30 if the semiweekly deposit rule applies.	Friday January 6 6 Deposit payroll tax for payments on Dec 31 if the semiweekly deposit rule applies.	Saturday January 7 7	Sunday January 8 8
Monday January 9 9	Tuesday January 10 10	Wednesday January 11 11	Thursday January 12 12	Friday January 13 13	Saturday January 14 14	Sunday January 15 15
Monday January 16 16	Tuesday January 17 17	Wednesday January 18 18	Thursday January 19 19	Friday January 20 20	Saturday January 21 21	Sunday January 22 22
Monday January 23 23	Tuesday January 24 24	Wednesday January 25 25	Thursday January 26 26	Friday January 27 27	Saturday January 28 28	Sunday January 29 29
Monday January 30 30	Tuesday January 31 31

February 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
		Wednesday February 1 1	Thursday February 2 2	Friday February 3 3	Saturday February 4 4	Sunday February 5 5
Monday February 6 6	Tuesday February 7 7	Wednesday February 8 8	Thursday February 9 9	Friday February 10 10	Saturday February 11 11	Sunday February 12 12
Monday February 13 13	Tuesday February 14 14	Wednesday February 15 15	Thursday February 16 16	Friday February 17 17	Saturday February 18 18	Sunday February 19 19
Monday February 20 20	Tuesday February 21 21	Wednesday February 22 22	Thursday February 23 23	Friday February 24 24	Saturday February 25 25	Sunday February 26 26
Monday February 27 27	Tuesday February 28 28

No events.

March 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
		Wednesday March 1 1	Thursday March 2 2	Friday March 3 3	Saturday March 4 4	Sunday March 5 5
Monday March 6 6	Tuesday March 7 7	Wednesday March 8 8	Thursday March 9 9	Friday March 10 10	Saturday March 11 11	Sunday March 12 12
Monday March 13 13	Tuesday March 14 14	Wednesday March 15 15	Thursday March 16 16	Friday March 17 17	Saturday March 18 18	Sunday March 19 19
Monday March 20 20	Tuesday March 21 21	Wednesday March 22 22	Thursday March 23 23	Friday March 24 24	Saturday March 25 25	Sunday March 26 26
Monday March 27 27	Tuesday March 28 28	Wednesday March 29 29	Thursday March 30 30	Friday March 31 31

No events.

April 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
					Saturday April 1 1	Sunday April 2 2
Monday April 3 3	Tuesday April 4 4	Wednesday April 5 5	Thursday April 6 6	Friday April 7 7	Saturday April 8 8	Sunday April 9 9
Monday April 10 10	Tuesday April 11 11	Wednesday April 12 12	Thursday April 13 13	Friday April 14 14	Saturday April 15 15	Sunday April 16 16
Monday April 17 17	Tuesday April 18 18	Wednesday April 19 19	Thursday April 20 20	Friday April 21 21	Saturday April 22 22	Sunday April 23 23
Monday April 24 24	Tuesday April 25 25	Wednesday April 26 26	Thursday April 27 27	Friday April 28 28	Saturday April 29 29	Sunday April 30 30

No events.

May 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
Monday May 1 1	Tuesday May 2 2	Wednesday May 3 3	Thursday May 4 4	Friday May 5 5	Saturday May 6 6	Sunday May 7 7
Monday May 8 8	Tuesday May 9 9	Wednesday May 10 10	Thursday May 11 11	Friday May 12 12	Saturday May 13 13	Sunday May 14 14
Monday May 15 15	Tuesday May 16 16	Wednesday May 17 17	Thursday May 18 18	Friday May 19 19	Saturday May 20 20	Sunday May 21 21
Monday May 22 22	Tuesday May 23 23	Wednesday May 24 24	Thursday May 25 25	Friday May 26 26	Saturday May 27 27	Sunday May 28 28
Monday May 29 29	Tuesday May 30 30	Wednesday May 31 31

No events.

June 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
			Thursday June 1 1	Friday June 2 2	Saturday June 3 3	Sunday June 4 4
Monday June 5 5	Tuesday June 6 6	Wednesday June 7 7	Thursday June 8 8	Friday June 9 9	Saturday June 10 10	Sunday June 11 11
Monday June 12 12	Tuesday June 13 13	Wednesday June 14 14	Thursday June 15 15	Friday June 16 16	Saturday June 17 17	Sunday June 18 18
Monday June 19 19	Tuesday June 20 20	Wednesday June 21 21	Thursday June 22 22	Friday June 23 23	Saturday June 24 24	Sunday June 25 25
Monday June 26 26	Tuesday June 27 27	Wednesday June 28 28	Thursday June 29 29	Friday June 30 30

No events.

July 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
					Saturday July 1 1	Sunday July 2 2
Monday July 3 3	Tuesday July 4 4	Wednesday July 5 5	Thursday July 6 6	Friday July 7 7	Saturday July 8 8	Sunday July 9 9
Monday July 10 10	Tuesday July 11 11	Wednesday July 12 12	Thursday July 13 13	Friday July 14 14	Saturday July 15 15	Sunday July 16 16
Monday July 17 17	Tuesday July 18 18	Wednesday July 19 19	Thursday July 20 20	Friday July 21 21	Saturday July 22 22	Sunday July 23 23
Monday July 24 24	Tuesday July 25 25	Wednesday July 26 26	Thursday July 27 27	Friday July 28 28	Saturday July 29 29	Sunday July 30 30
Monday July 31 31

No events.

August 2023

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
	Tuesday August 1 1	Wednesday August 2 2	Thursday August 3 3	Friday August 4 4	Saturday August 5 5	Sunday August 6 6
Monday August 7 7	Tuesday August 8 8	Wednesday August 9 9	Thursday August 10 10	Friday August 11 11	Saturday August 12 12	Sunday August 13 13
Monday August 14 14	Tuesday August 15 15	Wednesday August 16 16	Thursday August 17 17	Friday August 18 18	Saturday August 19 19	Sunday August 20 20
Monday August 21 21	Tuesday August 22 22	Wednesday August 23 23	Thursday August 24 24	Friday August 25 25	Saturday August 26 26	Sunday August 27 27
Monday August 28 28	Tuesday August 29 29	Wednesday August 30 30	Thursday August 31 31

No events.

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Virginia 22191, USA
Tel: 703 594 4944
Email: [email protected]

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