2022 Tax Due Dates

The IRS will send Letter 6419 (information letters) to taxpayers in 2022 with the total amount of advance CTC they received. 

To claim the third recovery/stimulus credit (if you have not received it), you’ll need to submit a 2021 tax return, even if you don’t have the requirement to do so. In early 2022, the IRS will send Letter 6475, which will include the total amount of the third stimulus payment.

2022 Tax Due Dates

January 17, 2022

4th quarter 2021 estimated tax payment 

March 15, 2022

  • Partnership / S corporation returns for 2021 tax year

  • Extensions for S-Corp/ Partnership

April 18, 2022

  • 2021 IRA contribution; 

  • C corporation tax returns for 2021;

  • 1st quarter 2022 estimated tax payment

  • 1040 tax returns for 2021

  • Extensions for C-Corp/ 1040

May 16, 2022

Not-for-profit returns for 2021

June 15, 2022

2nd quarter 2022 estimated tax payment 

September 15, 2022

  • 3rd quarter 2022 estimated tax payment 

  • Extended S-Corp/ Partnership returns 

October 15, 2022

 

  • Extended individual 1040 tax returns 
  • Extended C-Corp returns

 

FinCEN
Form 114/FBAR
  • April 15 
  • October 15. An automatic extension is available with no request for an extension required.
  • ____________________________________________________________________
Information returns  1099-MISC/ 1099-NEC are due January 31, whether filing on paper or electronically.
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