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January 17, 2023 – Individuals: Fourth installment of 2022 estimated income tax due
January 31, 2023 – Businesses: 2022 Forms W-2 due to employees and the SSA
January 31, 2023 – Businesses: 4Q22 Form 941 and 2022 Form 940 due to the IRS
January 31, 2023 – Businesses: 2022 Forms 1099 due to recipients
January 31, 2023 – Businesses: 2022 Form 1099-NEC must be filed with the IRS the IRS
March 15, 2023 – Partnerships: 2022 Income Tax Return Due (or six-month extension due)
March 15, 2023 – S Corporations: 2022 Income Tax Return Due (or six-month extension due)
March 15, 2023 – Last day to make election to be taxed as an S Corporation for 2023 tax year
March 31, 2023 – Businesses: 2022 Forms 1099 (other than 1099-NEC) due to IRS if e-filed
April 18, 2023 – Individuals: 2022 Income Tax Returns Due (or six-month extension due)
April 18, 2023 – Individuals: Deadline to make IRA contributions towards 2022
April 18, 2022 – Individuals: First installment of 2023 estimated income tax due
April 18, 2023 – C Corporations: 2022 Income Tax Returns Due (or six-month extension due)
April 18, 2023 – C Corporations: First installment of 2023 estimated income tax due
April 18, 2023 – Trusts and Estate: 2022 Income Tax Returns Due (or extension due)
April 30, 2023 – Businesses: 1Q23 Form 941 due to the IRS
May 15, 2023 – Non-Profits: 2022 Tax Returns Due (or extension due)
June 15, 2023 – Individuals: Second installment of 2023 estimated income tax due
June 15, 2023 – C Corporations: Second installment of 2023 estimated income tax due
July 31, 2023 – Businesses: 2Q23 Form 941 due to the IRS
September 15, 2023 – Individuals: Third installment of 2023 estimated income tax due
September 15, 2023 – Partnerships: Extended 2022 Income Tax Returns Due
September 15, 2023 – S Corporations: Extended 2022 Income Tax Returns Due
September 15, 2023 – C Corporations: Third installment of 2023 estimated income tax due
September 30, 2023 – Trust and Estates: Extended 2022 Tax Returns due
October 16, 2023 – Individuals: Extended 2022 Income Tax Returns Due
October 16, 2023 – Individuals: Deadline to make SEP-IRA Contributions towards 2022 (or tax return filing date, if earlier)
October 16, 2023 – C Corporations: Extended 2022 Income Tax Returns Due
October 31, 2023 – Businesses: 3Q23 Form 941 due to the IRS
November 15, 2023 – Non-Profits: Extended 2022 Tax Returns Due
December 15, 2023 – C Corporations: Fourth installment of 2023 estimated income tax due
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