IMPORTANT TAX DEADLINES

2023 Deadlines

January 2023

2022 Tax Season Begins

January 16

4th Quarter 2022 estimated tax payment due

January 31

W-2 & 1099 Filings

  • Deadline to distribute annual forms W-2 and 1099-MISC to employees and independent contractors who worked for you in 2022.

February 15

Victims of Hurricane Ian that began September 23 in Florida now have until February 15, 2023, to file various individual and business tax returns and make tax payments, the Internal Revenue Service announced. Read more HERE.

March 15

Corporate Tax Return Deadline

  • Tax returns for partnerships and S-corporations are due

April 18

C-corporations and Sole Proprietors Tax Return Deadline

  • Tax returns for C-corporations and sole proprietors are due

April 18

Individual Tax Return Deadline

  • Tax returns for individuals are due

July 31

Form 5500 filing and audit for 401(k) audits

  • Deadline for filing extension to October 15 for form 5500

September 15

Extended Corporate Tax Return Deadline

  • Extended deadline for partnerships and S-corporations to file tax returns

October 16

Extended Corporate Tax Return Deadline

  • Extended deadline for partnerships and C-corporations to file tax returns

November 16

Extended Non-for-Profit Organizations Tax Return Deadline

  • Extended deadline for tax-exempt organizations to file tax returns