Tax Calendar – tax year 2022 (for use in 2023)

DateReportingForms
Jan 1st to April 30thAnnual report (* )Department of State
Jan 15thQuarterly Estimated Tax payment (individuals only)1040ES
Jan 31stMiscellaneous Income1099-MISC / 1096
Jan 31stWage & Tax StatementW2 / W3
Jan 31stEmployer’s Annual Federal Unemployment940
Jan 31stEmployer’s Quarterly Federal Tax Return941
March 15thUS Return of Partnership Income & K11065
March 15thUS Income Tax Return for an S-Corporation & K11120S
March 15thApplication for automatic extension of time to file7004
March 15thWithholding Tax return for US source Income on Foreign persons1042
March 15thForeign Person’s US Source Income Subject to withholding1042-S
April 1stTangible Property Tax Return (Florida)DR405
April 15thQuarterly Estimated Tax payment (individuals and corporations)1040ES / 1120W
April 15thUS Individual Income Tax Return1040
April 15thUS Non-Resident Alien Income Tax Return (with LLC)1040NR
April 15thApplication for automatic extension of time to file4868
April 15thUS Corporation Income Tax Return1120
April 15thReport of Foreign Bank & Financial AccountsFincen114
April 30thEmployer’s Quarterly Federal Tax Return941
June 15thQuarterly Estimated Tax payment (individuals and corporations)1040ES / 1120W
June 15thUS Non-Resident Alien Income Tax Return (no wages/no LLC)1040NR
July 31stEmployer’s Quarterly Federal Tax Return941
July  / AugustSales tax holidayn/a
September 15thQuarterly Estimated Tax Payment (individuals and corporations)1040ES / 1120W
September 15thUS Return of Partnership Income and K1 (on extension)1065
September 15thUS Income Tax Return for an S-Corporation and K1 (on extension)1120S
October 15thUS Individual Income Tax Return (on extension)1040 / 1040NR
October 15thReport of Foreign Bank & Financial accounts (on extension)Fincen114
October 15thUS Corporation Income Tax Return (on extension)1120
December 15thQuarterly Estimated Tax payment (Corporation)1120W
January to December Property tax calendar –  by states