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.

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.
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Information returns 1099-MISC/ 1099-NEC are due January 31, whether filing on paper or electronically.