Tax Deadlines for Q3 of 2022

The third quarter of 2022 brings about a handful of tax deadlines that business owners need to be aware of. Mark these on your calendar so nothing slips through the cracks. If you don’t have an accountant helping you to track these and other deadlines, we would be happy to assist you. Contact us today to get the conversation started.

August 1

-This is the day that income tax withholding must be reported and FICA taxes for second quarter 2022 (Form 941), and any tax due must be paid.

-A 2021 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) must be filed by this date or you must request an extension.

August 10

-As an exemption to the August 1 deadline listed above, August 10 is the date reported income tax withholding and FICA taxes for second quarter 2022 (Form 941) are due, if all associated taxes due on deposited on time and in full.

September 15

– If your business is a calendar-year C corporation the third installment of 2022 estimated income taxes are due on this date.

– If your business is a calendar-year S corporation or partnership that filed an automatic six-month extension, you will need to do the following by this date: File a 2021 income tax return (Form 1120S, Form 1065 or Form 1065-B) and pay any tax, penalties and interest due. Also, make contributions for 2021 to certain employer-sponsored retirement plans.