JANUARY 31st 

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

•FORM 1099-MISC TO RECIPIENT

•FORM W-2's TO EMPLOYEES & RELATED W-3 TO IRS

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FEBRUARY 28th

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

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MARCH 15th

•FORMS 1120s & 1065 DUE (OR EXTENSIONS)

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

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MARCH 31st

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

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APRIL 15th

•FORM 1040 DUE (OR EXTENSIONS)

•FORM 1120 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)

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JUNE 15th

•2ND QUARTER 2023 ESTIMATED TAX PAYMENTS

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AUGUST 15th

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

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SEPTEMBER 15th

•3RD QUARTER 2023 ESTIMATED TAX PAYMENTS

•FORMS 1120s & 1065 DUE (EXTENDED)

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

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OCTOBER 16th

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

•FORM 1120 DUE (EXTENDED)

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JANUARY 15, 2024

•4TH QUARTER 2023 ESTIMATED TAX PAYMENTS

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*IF A DEADLINE FALLS ON A WEEKEND, THE FOLLOWING MONDAY IS TYPICALLY THE ALTERNATIVE DEADLINE.

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*IF A DEADLINE FALLS ON A HOLIDAY, THE FOLLOWING BUSINESS DAY IS TYPICALLY THE ALTERNATIVE DEADLINE.

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YOU MUST RELY ON YOUR TAX PROFESSIONAL FOR DUE DATES, AS THIS IS JUST FOR INFORMATIONAL PURPOSES.

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THESE ARE FEDERAL DUE DATES.  CHECK YOUR STATE REQUIREMENTS FOR VARIOUS STATE DUE DATES.