Tax Deadlines

IRS Tax Calendar for Businesses and Self-Employed

July 2022

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Friday July 1
  • All Day Deposit payroll tax for payments on Jun 25-28 if the semiweekly deposit rule applies.
  • File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
Saturday July 2
Sunday July 3
Monday July 4
Tuesday July 5
Wednesday July 6
Thursday July 7
  • All Day Deposit payroll tax for payments on Jun 29-Jul 1 if the semiweekly deposit rule applies.
Friday July 8
  • All Day Deposit payroll tax for payments on Jul 2-5 if the semiweekly deposit rule applies.
Saturday July 9
Sunday July 10
Monday July 11
  • All Day Employers: Employees are required to report to you tips of $20 or more earned during June.
Tuesday July 12
Wednesday July 13
  • All Day Deposit payroll tax for paymentson Jul 6-8 if the semiweekly deposit rule applies
Thursday July 14
Friday July 15
  • All Day Deposit payroll tax for June if the monthly deposit rule applies.
  • Deposit payroll tax for payments on Jul 9-12 if the semiweekly 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
Saturday July 16
Sunday July 17
Monday July 18
Tuesday July 19
Wednesday July 20
  • All Day Deposit payroll tax for payments on Jul 13-15 if the semiweekly deposit rule applies.
Thursday July 21
Friday July 22
  • All Day Deposit payroll tax for payments on Jul 16-19 if the semiweekly deposit rule applies.
Saturday July 23
Sunday July 24
Monday July 25
Tuesday July 26
Wednesday July 27
  • All Day Deposit payroll tax for payments on Jul 20-22 if the semiweekly deposit rule applies.
Thursday July 28
Friday July 29
  • All Day Deposit payroll tax for payments on Jul 23-26 if the semiweekly deposit rule applies.
Saturday July 30
Sunday July 31

August 2022

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Monday August 1
  • All Day Deposit FUTA owed through June if more than $500.
  • File Form 2290 and pay the tax for vehicles first used during June.
  • File Form 5500, 5500-EZ, 5500-SF, 5558, or 8955-SSA for calendar year 2021 employee benefit plan
  • File Form 720 for the second quarter.
  • File Form 730 and pay the tax on wagers accepted during June.
  • File Form 941 for the second quarter.
Tuesday August 2
Wednesday August 3
  • All Day Deposit payroll tax for payments on Jul 27-29 if the semiweekly deposit rule applies.
Thursday August 4
Friday August 5
  • All Day Deposit payroll tax for payments on Jul 30-Aug 2 if the semiweekly deposit rule applies.
Saturday August 6
Sunday August 7
Monday August 8
Tuesday August 9
Wednesday August 10
  • All Day Deposit payroll tax for payments on Aug 3-5 if the semiweekly deposit rule applies.
  • Employers: Employees are required to report to you tips of $20 or more earned during July.
  • File Form 941 for the second quarter if you timely deposited all required payments.
Thursday August 11
Friday August 12
  • All Day Deposit payroll tax for payments on Aug 6-9 if the semiweekly deposit rule applies.
Saturday August 13
Sunday August 14
Monday August 15
  • All Day Deposit payroll tax for July if the monthly deposit rule applies.
  • File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Apr/May/Jun 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
Tuesday August 16
Wednesday August 17
  • All Day Deposit payroll tax for payments on Aug 10-12 if the semiweekly deposit rule applies.
Thursday August 18
Friday August 19
  • All Day Deposit payroll tax for payments on Aug 13-16 if the semiweekly deposit rule applies.
Saturday August 20
Sunday August 21
Monday August 22
Tuesday August 23
Wednesday August 24
  • All Day Deposit payroll tax for payments on Aug 17-19 if the semiweekly deposit rule applies.
Thursday August 25
Friday August 26
  • All Day Deposit payroll tax for payments on Aug 20-23 if the semiweekly deposit rule applies.
Saturday August 27
Sunday August 28
Monday August 29
Tuesday August 30
Wednesday August 31
  • All Day Deposit payroll tax for payments on Aug 24-26 if the semiweekly deposit rule applies.
  • File Form 2290 and pay the tax for vehicles first used during July.
  • File Form 730 and pay tax on wagers accepted during July.

September 2022

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Thursday September 1
Friday September 2
  • All Day Deposit payroll tax for payments on Aug 27-30 if the semiweekly deposit rule applies.
Saturday September 3
Sunday September 4
Monday September 5
Tuesday September 6
Wednesday September 7
Thursday September 8
  • All Day Deposit payroll tax for payments on Aug 31-Sep 2 if the semiweekly deposit rule applies.
Friday September 9
  • All Day Deposit payroll tax for payments on Sep 3-6 if the semiweekly deposit rule applies.
Saturday September 10
Sunday September 11
Monday September 12
  • All Day Employers: Employees are required to report to you tips of $20 or more earned during August.
Tuesday September 13
Wednesday September 14
  • All Day Deposit payroll tax for payments on Sep 7-9 if the semiweekly deposit rule applies.
Thursday September 15
  • All Day 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
  • All Day Deposit payroll tax for payments on Sep 10-13 if the semiweekly deposit rule applies.
Saturday September 17
Sunday September 18
Monday September 19
Tuesday September 20
Wednesday September 21
  • All Day Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.
Thursday September 22
Friday September 23
  • All Day Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.
Saturday September 24
Sunday September 25
Monday September 26
Tuesday September 27
Wednesday September 28
  • All Day Deposit payroll tax for payments on Sep 21-23 if the semiweekly deposit rule applies.
Thursday September 29
Friday September 30
  • All Day 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
Sunday October 2
Monday October 3
Tuesday October 4
Wednesday October 5
  • All Day Deposit payroll tax for payments on Sep 28-30 if the semiweekly deposit rule applies.
Thursday October 6
Friday October 7
  • All Day Deposit payroll tax for payments on Oct 1-4 if the semiweekly deposit rule applies.
Saturday October 8
Sunday October 9
Monday October 10
Tuesday October 11
  • All Day Employers: Employees are required to report to you tips of $20 or more earned during September.
Wednesday October 12
Thursday October 13
  • All Day Deposit payroll tax for payments on Oct 5-7 if the semiweekly deposit rule applies.
Friday October 14
  • All Day Deposit payroll tax for payments on Oct 8-11 if the semiweekly deposit rule applies.
Saturday October 15
Sunday October 16
Monday October 17
  • All Day 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
Wednesday October 19
  • All Day Deposit payroll tax for payments on Oct 12-14 if the semiweekly deposit rule applies.
Thursday October 20
Friday October 21
  • All Day Deposit payroll tax for payments on Oct 15-18 if the semiweekly deposit rule applies.
Saturday October 22
Sunday October 23
Monday October 24
Tuesday October 25
Wednesday October 26
  • All Day Deposit payroll tax for payments on Oct 19-21 if the semiweekly deposit rule applies.
Thursday October 27
Friday October 28
  • All Day Deposit payroll tax for payments on Oct 22-25 if the semiweekly deposit rule applies.
Saturday October 29
Sunday October 30
Monday October 31
  • All Day 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
Wednesday November 2
  • All Day Deposit payroll tax for payments on Oct 26-28 if the semiweekly deposit rule applies.
Thursday November 3
Friday November 4
  • All Day Deposit payroll tax for payments on Oct 29-Nov 1 if the semiweekly deposit rule applies.
Saturday November 5
Sunday November 6
Monday November 7
Tuesday November 8
Wednesday November 9
  • All Day Deposit payroll tax for payments on Nov 2-4 if the semiweekly deposit rule applies.
Thursday November 10
  • All Day 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
Saturday November 12
Sunday November 13
Monday November 14
  • All Day Deposit payroll tax for payments on Nov 5-8 if the semiweekly deposit rule applies.
Tuesday November 15
  • All Day 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
  • All Day Deposit payroll tax for payments on Nov 9-11 if the semiweekly deposit rule applies.
Thursday November 17
Friday November 18
  • All Day Deposit payroll tax for payments on Nov 12-15 if the semiweekly deposit rule applies.
Saturday November 19
Sunday November 20
Monday November 21
Tuesday November 22
Wednesday November 23
  • All Day Deposit payroll tax for payments on Nov 16-20 if the semiweekly deposit rule applies.
Thursday November 24
Friday November 25
Saturday November 26
Sunday November 27
Monday November 28
  • All Day Deposit payroll tax for payments on Nov 19-22 if the semiweekly deposit rule applies.
Tuesday November 29
Wednesday November 30
  • All Day 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
Friday December 2
  • All Day Deposit payroll tax for payments on Nov 26-29 if the semiweekly deposit rule applies.
Saturday December 3
Sunday December 4
Monday December 5
Tuesday December 6
Wednesday December 7
  • All Day Deposit payroll tax for payments on Nov 30-Dec 2 if the semiweekly deposit rule applies.
Thursday December 8
Friday December 9
  • All Day Deposit payroll tax for payments on Dec 3-6 if the semiweekly deposit rule applies.
Saturday December 10
Sunday December 11
Monday December 12
  • All Day Employers: Employees are required to report to you tips of $20 or more earned during November.
Tuesday December 13
Wednesday December 14
  • All Day Deposit payroll tax for payments on Dec 7-9 if the semiweekly deposit rule applies.
Thursday December 15
  • All Day 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
  • All Day Deposit payroll tax for payments on Dec 10-13 if the semiweekly deposit rule applies.
Saturday December 17
Sunday December 18
Monday December 19
Tuesday December 20
Wednesday December 21
  • All Day Deposit payroll tax for payments on Dec 14-16 if the semiweekly deposit rule applies.
Thursday December 22
Friday December 23
  • All Day Deposit payroll tax for payments on Dec 17-20 if the semiweekly deposit rule applies.
Saturday December 24
Sunday December 25
Monday December 26
Tuesday December 27
Wednesday December 28
Thursday December 29
  • All Day Deposit payroll tax for payments on Dec 21-23 if the semiweekly deposit rule applies.
Friday December 30
  • All Day Deposit payroll tax for payments on Dec 24-27 if the semiweekly deposit rule applies.
Saturday December 31

January 2023

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

February 2023

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

No events.

March 2023

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

No events.

April 2023

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

No events.

May 2023

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

No events.

June 2023

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

No events.