--- title: 2022 Tax Calendar description: To make sure you don’t miss any important 2022 deadlines, we’ve provided this summary of when various tax-related forms, payments and other actions are due image: https://blog.becpas.com/hubfs/Blog_Media/2021%20Blog%20Graphics%20(169)-Jan-31-2022-08-22-06-34-PM.jpg --- [Twitter ** ](https://www.facebook.com/BrownEdwardsCPAs?utm_source=BE+Website&utm_medium=Website+Icon&utm_campaign=BE+Website+Social+Icon&utm_content=Facebook) [Facebook-f ** ](https://www.linkedin.com/company/brown-edwards/?utm_source=BE+Website&utm_medium=Website+Icon&utm_campaign=BE+Website+Social+Icon&utm_content=LinkedIn) [Linkedin ** ](https://www.youtube.com/channel/UC3ReCSn6AFfdQiCUsH4oopA?utm_source=BE+Website&utm_medium=Website+Icon&utm_campaign=BE+Website+Social+Icon&utm_content=YouTube) [Youtube ** ](https://www.youtube.com/channel/UC3ReCSn6AFfdQiCUsH4oopA?utm_source=BE+Website&utm_medium=Website+Icon&utm_campaign=BE+Website+Social+Icon&utm_content=YouTube) [ Client Portal ](https://becpas.sharefile.com/Authentication/Login) [ Make A Payment ](https://becpas.com/payments/) [ Request Proposal ](https://becpas.com/request-for-proposal/) ![](https://blog.becpas.com/hubfs/Blog_Media/2021%20Blog%20Graphics%20(169)-Jan-31-2022-08-22-06-34-PM.jpg) # 2022 Tax Calendar Published by [ Brown Edwards ](https://blog.becpas.com/author/brown-edwards) on Jan 31, 2022 3:28:01 PM # The 2022 Tax Calendar is here. To help you make sure you don’t miss any important 2022 deadlines, we’ve provided this summary of when various tax-related forms, payments and other actions are due. You can download a PDF version of the calendar below. Please review the calendar and let us know if you have any questions about the deadlines or would like assistance in meeting them. [![Request Calendar](https://no-cache.hubspot.com/cta/default/14488827/c1f3660c-6600-4e66-b526-ddb7542be01a.png)](https://cta-redirect.hubspot.com/cta/redirect/14488827/c1f3660c-6600-4e66-b526-ddb7542be01a) | ### **Jan 31** | **Individuals: **Filing a 2021 income tax return (Form 1040 or Form 1040-SR) and paying tax due, to avoid penalties for underpaying the January 18 installment of estimated taxes. **Businesses:** Providing Form 1098, Form 1099-MISC (except for those that have a February 15 deadline), Form 1099-NEC and Form W-2G to recipients. **Employers:** Providing 2021 Form W-2 to employees; reporting income tax withholding and FICA taxes for fourth quarter 2021 (Form 941); and filing an annual return of federal unemployment taxes (Form 940) and paying any tax due. **Employers:** Filing 2021 Form W-2 (Copy A) and transmittal Form W-3 with the Social Security Administration. | | --- | --- | | ### **Feb 10** | **Individuals: **Reporting January tip income of $20 or more to employers (Form 4070). **Employers: **Reporting income tax withholding and FICA taxes for fourth quarter 2021 (Form 941) and filing a 2021 return for federal unemployment taxes (Form 940), if you deposited on time and in full all of the associated taxes due. | | ### **Feb 15** | **Businesses: **Providing Form 1099-B, 1099-S and certain Forms 1099-MISC (those in which payments in Box 8 or Box 10 are being reported) to recipients. **Individuals: **Filing a new Form W-4 to continue exemption for another year, if you claimed exemption from federal income tax withholding in 2021. | | ### **Feb 28** | **Businesses:** Filing Form 1098, Form 1099 (other than those with a January 31 deadline) and Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2021. (Electronic filers can defer filing to March 31.) | | ### **Mar 10** | **Individuals:** Reporting February tip income of $20 or more to employers (Form 4070). | | ### **Mar 15** | **Calendar-year S corporations: **Filing a 2021 income tax return (Form 1120S) or filing for an automatic six-month extension (Form 7004) and paying any tax due. **Calendar-year partnerships: **Filing a 2021 income tax return (Form 1065 or Form 1065-B) or requesting an automatic six-month extension (Form 7004). | | ### **Mar 31** | **Employers: **Electronically filing 2021 Form 1097, Form 1098, Form 1099 (other than those with an earlier deadline) and Form W-2G. | | ### **Apr 11** | **Individuals: **Reporting March tip income of $20 or more to employers (Form 4070). | | ### **Apr 18** | **Individuals: **Filing a 2021 income tax return (Form 1040 or Form 1040-SR) or filing for an automatic six-month extension (Form 4868) and paying any tax due. (See June 15 for an exception for certain taxpayers.) **Individuals: **Paying the first installment of 2022 estimated taxes, if not paying income tax through withholding (Form 1040-ES). **Individuals: **Making 2021 contributions to a traditional IRA or Roth IRA (even if a 2021 income tax return extension is filed). **Individuals: **Making 2021 contributions to a SEP or certain other retirement plans (unless a 2021 income tax return extension is filed). **Individuals: **Filing a 2021 gift tax return (Form 709) or filing for an automatic six-month extension (Form 8892) and paying any gift tax due. Filing for an automatic six-month extension (Form 4868) to extend both Form 1040 and, if no gift tax is due, Form 709. **Household employers: **Filing Schedule H, if wages paid equal $2,300 or more in 2021 and Form 1040 isn’t required to be filed. For those filing Form 1040, Schedule H is to be submitted with the return and is thus extended to the due date of the return. **Trusts and estates: **Filing an income tax return for the 2021 calendar year (Form 1041) or filing for an automatic five-and-a-half-month extension to September 30 (Form 7004) and paying any income tax due. **Calendar-year corporations: **Filing a 2021 income tax return (Form 1120) or filing for an automatic six-month extension (Form 7004) and paying any tax due. **Calendar-year corporations: **Paying the first installment of 2022 estimated income taxes. | | ### **May 2** | **Employers: **Reporting income tax withholding and FICA taxes for first quarter 2022 (Form 941) and paying any tax due. | | ### **May 10** | **Individuals: **Reporting April tip income of $20 or more to employers (Form 4070). **Employers:** Reporting income tax withholding and FICA taxes for first quarter 2022 (Form 941), if you deposited on time and in full all of the associated taxes due. | | ### **May 16** | **Exempt organizations: **Filing a 2021 calendar-year information return (Form 990, Form 990-EZ or Form 990-PF) or filing for an automatic six-month extension (Form 8868) and paying any tax due. **Small exempt organizations (with gross receipts normally of $50,000 or less): **Filing a 2021 e-Postcard (Form 990-N), if not filing Form 990 or Form 990-EZ. | | ### **Jun 10** | **Individuals:** Reporting May tip income of $20 or more to employers (Form 4070). | | ### **Jun 15** | **Individuals: **Filing a 2021 individual income tax return (Form 1040 or Form 1040-SR) or filing for a four-month extension (Form 4868), and paying any tax and interest due, if you live outside the United States. **Individuals: **Paying the second installment of 2022 estimated taxes, if not paying income tax through withholding (Form 1040-ES). **Calendar-year corporations: **Paying the second installment of 2022 estimated income taxes. | | ### **Jul 11** | **Individuals: Reporting June tip income of $20 or more to employers (Form 4070).** | | ### **Aug 1** | **Employers: **Reporting income tax withholding and FICA taxes for second quarter 2022 (Form 941) and paying any tax due. **Employers: **Filing a 2021 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or requesting an extension. | | ### **Aug 10** | **Individuals: **Reporting July tip income of $20 or more to employers (Form 4070). **Employers: **Reporting income tax withholding and FICA taxes for second quarter 2022 (Form 941), if you deposited on time and in full all of the associated taxes due. | | ### **Sep 12** | ** Individuals: Reporting August tip income of $20 or more to employers (Form 4070).** | | ### **Sep 15** | **Individuals: **Paying the third installment of 2022 estimated taxes, if not paying income tax through withholding (Form 1040-ES). **Calendar-year corporations: **Paying the third installment of 2022 estimated income taxes. **Calendar-year S corporations: **Filing a 2021 income tax return (Form 1120-S) and paying any tax, interest and penalties due, if an automatic six-month extension was filed. **Calendar-year S corporations: **Making contributions for 2021 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed. **Calendar-year partnerships:** Filing a 2021 income tax return (Form 1065 or Form 1065-B), if an automatic six-month extension was filed. | | ### **Sep 30** | **Trusts and estates: **Filing an income tax return for the 2021 calendar year (Form 1041) and paying any tax, interest and penalties due, if an automatic five-and-a-half-month extension was filed. **Employers:** Establishing a SIMPLE or a Safe-Harbor 401(k) plan for 2021, except in certain circumstances. | | ### **Oct 11** | ** Individuals: Reporting September tip income of $20 or more to employers (Form 4070).** | | ### **Oct 17** | **Individuals: **Filing a 2021 income tax return (Form 1040 or Form 1040-SR) and paying any tax, interest and penalties due, if an automatic six-month extension was filed (or if an automatic four-month extension was filed by a taxpayer living outside the United States). **Individuals: **Making contributions for 2021 to certain existing retirement plans or establishing and contributing to a SEP for 2021, if an automatic six-month extension was filed. **Individuals: **Filing a 2021 gift tax return (Form 709) and paying any tax, interest and penalties due, if an automatic six-month extension was filed. **Calendar-year C corporations: **Filing a 2021 income tax return (Form 1120) and paying any tax, interest and penalties due, if an automatic six-month extension was filed. **Calendar-year C corporations: **Making contributions for 2021 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed. | | ### **Oct 31** | ** Employers: Reporting income tax withholding and FICA taxes for third quarter 2022 (Form 941) and paying any tax due.** | | ### **Nov 10** | **Individuals: **Reporting October tip income of $20 or more to employers (Form 4070). **Employers: **Reporting income tax withholding and FICA taxes for third quarter 2022 (Form 941), if you deposited on time and in full all of the associated taxes due. | | ### **Nov 16** | **Exempt organizations: **Filing a 2021 calendar-year information return (Form 990, Form 990-EZ or Form 990-PF) and paying any tax, interest and penalties due, if a six-month extension was previously filed. | | ### **Dec 12** | **Individuals: ** Reporting November tip income of $20 or more to employers (Form 4070). | | ### **Dec 15** | **Calendar-year corporations: **Paying the fourth installment of 2022 estimated income taxes. | Tags: [Tax](https://blog.becpas.com/tag/tax) [Back to Blog](https://blog.becpas.com) ## Related Articles ## [2023 Tax Calendar](https://blog.becpas.com/2023-tax-calendar) The 2023 Tax Calendar is here! To help you make sure you don’t miss any important 2023 deadlines,... [Read More ](https://blog.becpas.com/2023-tax-calendar) ## [2020 Tax Calendar](https://blog.becpas.com/2020-tax-calendar) In order to help you make sure you don’t miss any important 2020 deadlines, we have provided this... [Read More ](https://blog.becpas.com/2020-tax-calendar) ## [2021 Tax Calendar](https://blog.becpas.com/2021-tax-calendar) To help you make sure you don’t miss any important 2021 deadlines, we’ve provided this summary of... 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