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2023

MAJOR

TAX DUE DATES

JANUARY 31, 2023

IN GENERAL: THERE ARE POSSIBLE EXCEPTIONS REQUIRING A DATE TO BE EARLIER OR LATER. THERE ARE ALL KINDS OF EXCEPTIONS, BUT THESE ARE THE GENERAL DUE DATES. CHECK YOUR SPECIFIC DUE DATES!

•FORM 1099-NEC TO RECIPIENTS & RELATED FORM 1096 TO IRS

•FORM W-2s & OTHER 1099s TO RECIPIENTS & IRS

•2022 PAYROLL FORMS TO IRS (FORMS 941, 940 AND TYPICALLY ANY STATE FORMS)

FEBRUARY 28, 2023

•FORM 1096 (RELATED TO OTHER 1099s) TO IRS (PAPER FILERS)

MARCH 15, 2023

•FORMS 1120s, 1065 & 1120 DUE (EXTENSIONS)

•EMPLOYER RETIREMENT MATCH DUE (UNLESS BUSINESS TAX RETURN EXTENDED)

MARCH 31, 2023

•FORM 1096 (RELATED TO OTHER 1099s) TO IRS (E-FILERS)

APRIL 18, 2023

•FORM 1040 DUE (OR EXTENSIONS

•1ST QUARTER 2023 ESTIMATED TAX PAYMENTS

•2022 IRA/ROTH IRA CONTRIBUTIONS

•2022 SELF-EMPLOYED RETIREMENT CONTRIBUTIONS (UNLESS TAX RETURN EXTENDED)

•2022 HSA CONTRIBUTIONS

•2022 529 PLAN CONTRIBUTIONS (IN SOME STATES)

JUNE 15, 2023

•2ND QUARTER 2023 ESTIMATED TAX PAYMENTS

AUGUST 15, 2023

•DEADLINE FOR SHAREHOLDERS AND PARTNERS TO REQUEST SCHEDULE K-2/K-3 FROM THE APPLICABLE S-CORPORATION OR PARTNERSHIP

SEPTEMBER 15, 2023

•3RD QUARTER 2023 ESTIMATED TAX PAYMENTS

•FORMS 1120s, 1065 & 1120 DUE (EXTENDED)

•2022 EMPLOYER RETIREMENT MATCH DUE (IF BUSINESS TAX RETURN EXTENDED)

OCTOBER 16, 2023

•FORMS 1040 & SELF-EMPLOYMENT RETIREMENT CONTRIBUTIONS (EXTENDED)

JANUARY 15, 2024

•4TH QUARTER 2023 ESTIMATED TAX PAYMENTS

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