2022 TAX DATES

With a new year here, we hope you enjoyed the holidays with family and friends. But it’s good to start thinking about 2022, here’s a list of the tax dates for 2022 (tax year 2021) to keep in mind. Listed below are all the important tax dates with the applicable extensions and those deadlines.

PLEASE NOTE: We suggest most clients file an extension on their taxes. Please make sure your extension request is filed before the extension due date. Late extension requests will not be accepted by the IRS.
Form Type of Due Date 2022 Filing Due Date (TY 2021) Notes
Form W-2 (Wage and Tax Statement)
Due Date
Monday, January 31, 2022
No Automatic Extension, please find the note “a” below for more details of extension.
Form 1099-NEC (Nonemployee Compensation)
Due Date
Monday, January 31, 2022
No Automatic Extension, please find the note “a” below for more details of extension.
SF Annual Business Tax Return (If registered in SF)
Due Date
Monday, February 28, 2022
To qualify for a 60-day extension, must complete and submit a request & pay 100% of your tax liability on or before February 28.
DE Franchise Tax (DE Domestic Corporation)
Due Date
Tuesday March 1, 2022
No Extension
Form 1065 (Partnership Return)
Due Date
Tuesday, March 15, 2022
Must file return on the 15th day of the 3rd month for Fiscal year. An automatic 6-month extension if file a request form (Form 7004) before 3/15/2022.
Form 1120S (S-Corporation Return)
Due Date
Tuesday, March 15, 2022
Must file return on the 15th day of the 3rd month for Fiscal year. An automatic 6-month extension if file a request form (Form 7004) before 3/15/2022.
SF Business License Renewal (If registered in SF)
Due Date
Thursday, March 31, 2022
No Extension
Form 1040 (Individual Return)
Due Date
Monday, April 18, 2022
An automatic 6-month extension if file a request form (Form 4868) and pay estimate tax liability before 4/18/2022.
FinCEN 114 - (Foreign Bank Acct. Reporting)
Due Date
Monday, April 18, 2022
An automatic 6-month extension without a request.
Form 1120 (C-Corporation Return)
Due Date
Monday, April 18, 2022
Must file return on the 15th day of the 4th month for Fiscal year, please find the note “b” below for more details if a fiscal tax year ending June 30. An automatic 6-month extension if file a request form (Form 7004) before 4/18/2022.
SF 571-L (SF Business Property Statement)
Due Date
Monday, May 9, 2022
No Extension
Form 990 Series – 990, 990EZ, 990PF (Exempt Organization Return)
Due Date
Monday, May 16, 2022
An automatic 6-month extension if file a request form (Form 8868) before 5/16/2022.
SF Business Registration Renewal (If registered in SF)
Due Date
Tuesday, May 31, 2022
No Extension
Form 5500 Series – 5500, 5500SF, 5500EZ (Employee Benefit Plan)
Due Date
Monday, August 1, 2022
Need to file a request form (Form 5558) for extension before 8/1/2022.
CA SI-550 (If registered in CA)
Due Date
90 Days from registration date
Based on the annual business registration date

Note:

For Forms W-2 or 1099-NEC, only one 30-day extension of time is available. You can file Form 8809 to request the one extension for Forms W-2 or 1099-NEC or the additional extension for the other forms if you meet and select one of the criteria listed.

A corporation with a fiscal tax year ending June 30 must file by the 15th date of the 3rd month after the end of its tax year.

All this sound a little overwhelming? If you enroll in Finvisor’s Core Compliance service, we help handle 95% of the above. Click here if you want to learn more and get help with your end of year taxes.

FOR ANY QUESTIONS

CONTACT US

Finvisor HQ
48 2nd Street, 4th Floor
San Francisco, CA 94105

hello@finvisor.com
Details
This field is for validation purposes and should be left unchanged.
Skip to content