Here are some of the key 2022 third quarter tax deadlines affecting businesses and other employers. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you.
August 1
- Report income tax withholding and FICA taxes for second quarter 2022 (Form 941), and pay any tax due. (See the exception below, under “August 10.”)
- File a 2021 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.
August 10
- Report income tax withholding and FICA taxes for second quarter 2022 (Form 941), if you deposited on time and paid all of the associated taxes due.
September 15
- If a calendar-year C corporation, pay the third installment of 2022 estimated income taxes.
- If a calendar-year S corporation or partnership that filed an automatic six-month extension:
- File a 2021 income tax return (Form 1120S, Form 1065 or Form 1065-B) and pay any tax, interest, and penalties due.
- Make contributions for 2021 to certain employer-sponsored retirement plans.
Contact us to ensure you’re meeting all 2022 third quarter tax deadlines and to learn more about the filing requirements.