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.
- The filer suffered a catastrophic event in a federally declared disaster area that made the filer unable to resume operations or made necessary records unavailable.
- ire, casualty, or natural disaster affected the operation of the filer .
- Death, serious illness, or unavoidable absence of the individual responsible for filing the information returns affected the operation of the filer.
- The filer was in the first year of establishment.
- The filer did not receive data on a payee statement such as Schedule K-1, Form 1042-S, or the statement of sick pay required under section 31.6051-3(a)(1) in time to prepare an accurate information return.
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.
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