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 22
Sunday July 33
Monday July 44
Tuesday July 55
Wednesday July 66
Thursday July 77
All Day
Deposit payroll tax for payments on Jun 29-Jul 1 if the semiweekly deposit rule applies.
Friday July 88
All Day
Deposit payroll tax for payments on Jul 2-5 if the semiweekly deposit rule applies.
Saturday July 99
Sunday July 1010
Monday July 1111
All Day
Employers: Employees are required to report to you tips of $20 or more earned during June.
Tuesday July 1212
Wednesday July 1313
All Day
Deposit payroll tax for paymentson Jul 6-8 if the semiweekly deposit rule applies
Thursday July 1414
Friday July 1515
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 1616
Sunday July 1717
Monday July 1818
Tuesday July 1919
Wednesday July 2020
All Day
Deposit payroll tax for payments on Jul 13-15 if the semiweekly deposit rule applies.
Thursday July 2121
Friday July 2222
All Day
Deposit payroll tax for payments on Jul 16-19 if the semiweekly deposit rule applies.
Saturday July 2323
Sunday July 2424
Monday July 2525
Tuesday July 2626
Wednesday July 2727
All Day
Deposit payroll tax for payments on Jul 20-22 if the semiweekly deposit rule applies.
Thursday July 2828
Friday July 2929
All Day
Deposit payroll tax for payments on Jul 23-26 if the semiweekly deposit rule applies.
Saturday July 3030
Sunday July 3131
August 2022
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday August 11
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 22
Wednesday August 33
All Day
Deposit payroll tax for payments on Jul 27-29 if the semiweekly deposit rule applies.
Thursday August 44
Friday August 55
All Day
Deposit payroll tax for payments on Jul 30-Aug 2 if the semiweekly deposit rule applies.
Saturday August 66
Sunday August 77
Monday August 88
Tuesday August 99
Wednesday August 1010
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 1111
Friday August 1212
All Day
Deposit payroll tax for payments on Aug 6-9 if the semiweekly deposit rule applies.
Saturday August 1313
Sunday August 1414
Monday August 1515
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 1616
Wednesday August 1717
All Day
Deposit payroll tax for payments on Aug 10-12 if the semiweekly deposit rule applies.
Thursday August 1818
Friday August 1919
All Day
Deposit payroll tax for payments on Aug 13-16 if the semiweekly deposit rule applies.
Saturday August 2020
Sunday August 2121
Monday August 2222
Tuesday August 2323
Wednesday August 2424
All Day
Deposit payroll tax for payments on Aug 17-19 if the semiweekly deposit rule applies.
Thursday August 2525
Friday August 2626
All Day
Deposit payroll tax for payments on Aug 20-23 if the semiweekly deposit rule applies.
Saturday August 2727
Sunday August 2828
Monday August 2929
Tuesday August 3030
Wednesday August 3131
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 11
Friday September 22
All Day
Deposit payroll tax for payments on Aug 27-30 if the semiweekly deposit rule applies.
Saturday September 33
Sunday September 44
Monday September 55
Tuesday September 66
Wednesday September 77
Thursday September 88
All Day
Deposit payroll tax for payments on Aug 31-Sep 2 if the semiweekly deposit rule applies.
Friday September 99
All Day
Deposit payroll tax for payments on Sep 3-6 if the semiweekly deposit rule applies.
Saturday September 1010
Sunday September 1111
Monday September 1212
All Day
Employers: Employees are required to report to you tips of $20 or more earned during August.
Tuesday September 1313
Wednesday September 1414
All Day
Deposit payroll tax for payments on Sep 7-9 if the semiweekly deposit rule applies.
Thursday September 1515
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 1616
All Day
Deposit payroll tax for payments on Sep 10-13 if the semiweekly deposit rule applies.
Saturday September 1717
Sunday September 1818
Monday September 1919
Tuesday September 2020
Wednesday September 2121
All Day
Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.
Thursday September 2222
Friday September 2323
All Day
Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.
Saturday September 2424
Sunday September 2525
Monday September 2626
Tuesday September 2727
Wednesday September 2828
All Day
Deposit payroll tax for payments on Sep 21-23 if the semiweekly deposit rule applies.
Thursday September 2929
Friday September 3030
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 11
Sunday October 22
Monday October 33
Tuesday October 44
Wednesday October 55
All Day
Deposit payroll tax for payments on Sep 28-30 if the semiweekly deposit rule applies.
Thursday October 66
Friday October 77
All Day
Deposit payroll tax for payments on Oct 1-4 if the semiweekly deposit rule applies.
Saturday October 88
Sunday October 99
Monday October 1010
Tuesday October 1111
All Day
Employers: Employees are required to report to you tips of $20 or more earned during September.
Wednesday October 1212
Thursday October 1313
All Day
Deposit payroll tax for payments on Oct 5-7 if the semiweekly deposit rule applies.
Friday October 1414
All Day
Deposit payroll tax for payments on Oct 8-11 if the semiweekly deposit rule applies.
Saturday October 1515
Sunday October 1616
Monday October 1717
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 1818
Wednesday October 1919
All Day
Deposit payroll tax for payments on Oct 12-14 if the semiweekly deposit rule applies.
Thursday October 2020
Friday October 2121
All Day
Deposit payroll tax for payments on Oct 15-18 if the semiweekly deposit rule applies.
Saturday October 2222
Sunday October 2323
Monday October 2424
Tuesday October 2525
Wednesday October 2626
All Day
Deposit payroll tax for payments on Oct 19-21 if the semiweekly deposit rule applies.
Thursday October 2727
Friday October 2828
All Day
Deposit payroll tax for payments on Oct 22-25 if the semiweekly deposit rule applies.
Saturday October 2929
Sunday October 3030
Monday October 3131
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 11
Wednesday November 22
All Day
Deposit payroll tax for payments on Oct 26-28 if the semiweekly deposit rule applies.
Thursday November 33
Friday November 44
All Day
Deposit payroll tax for payments on Oct 29-Nov 1 if the semiweekly deposit rule applies.
Saturday November 55
Sunday November 66
Monday November 77
Tuesday November 88
Wednesday November 99
All Day
Deposit payroll tax for payments on Nov 2-4 if the semiweekly deposit rule applies.
Thursday November 1010
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 1111
Saturday November 1212
Sunday November 1313
Monday November 1414
All Day
Deposit payroll tax for payments on Nov 5-8 if the semiweekly deposit rule applies.
Tuesday November 1515
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 1616
All Day
Deposit payroll tax for payments on Nov 9-11 if the semiweekly deposit rule applies.
Thursday November 1717
Friday November 1818
All Day
Deposit payroll tax for payments on Nov 12-15 if the semiweekly deposit rule applies.
Saturday November 1919
Sunday November 2020
Monday November 2121
Tuesday November 2222
Wednesday November 2323
All Day
Deposit payroll tax for payments on Nov 16-20 if the semiweekly deposit rule applies.
Thursday November 2424
Friday November 2525
Saturday November 2626
Sunday November 2727
Monday November 2828
All Day
Deposit payroll tax for payments on Nov 19-22 if the semiweekly deposit rule applies.
Tuesday November 2929
Wednesday November 3030
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 11
Friday December 22
All Day
Deposit payroll tax for payments on Nov 26-29 if the semiweekly deposit rule applies.
Saturday December 33
Sunday December 44
Monday December 55
Tuesday December 66
Wednesday December 77
All Day
Deposit payroll tax for payments on Nov 30-Dec 2 if the semiweekly deposit rule applies.
Thursday December 88
Friday December 99
All Day
Deposit payroll tax for payments on Dec 3-6 if the semiweekly deposit rule applies.
Saturday December 1010
Sunday December 1111
Monday December 1212
All Day
Employers: Employees are required to report to you tips of $20 or more earned during November.
Tuesday December 1313
Wednesday December 1414
All Day
Deposit payroll tax for payments on Dec 7-9 if the semiweekly deposit rule applies.
Thursday December 1515
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 1616
All Day
Deposit payroll tax for payments on Dec 10-13 if the semiweekly deposit rule applies.
Saturday December 1717
Sunday December 1818
Monday December 1919
Tuesday December 2020
Wednesday December 2121
All Day
Deposit payroll tax for payments on Dec 14-16 if the semiweekly deposit rule applies.
Thursday December 2222
Friday December 2323
All Day
Deposit payroll tax for payments on Dec 17-20 if the semiweekly deposit rule applies.
Saturday December 2424
Sunday December 2525
Monday December 2626
Tuesday December 2727
Wednesday December 2828
Thursday December 2929
All Day
Deposit payroll tax for payments on Dec 21-23 if the semiweekly deposit rule applies.
Friday December 3030
All Day
Deposit payroll tax for payments on Dec 24-27 if the semiweekly deposit rule applies.
Saturday December 3131
January 2023
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Sunday January 11
Monday January 22
Tuesday January 33
Wednesday January 44
Thursday January 55
All Day
Deposit payroll tax for payments on Dec 28-30 if the semiweekly deposit rule applies.
Friday January 66
All Day
Deposit payroll tax for payments on Dec 31 if the semiweekly deposit rule applies.