2022 Tax Calendar

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2022 Tax Calendar

Tax season is here and you want to make sure that you understand important tax calendar dates. Last year, we saw COVID-19 push back many tax filing deadlines. For the 2022 tax year, it appears that all the tax filing deadlines are back to normal. However, you will want to consider the IRS website to get the latest news on any deadline changes. For more help on your tax overview or filing your taxes, make sure to contact us at MBA Financial & Accounting Solutions. Make sure to ask about your EXCLUSIVE OFFER as well when you call 800-576-5746. Considering nothing to change to the 2022 tax calendar, here’s a look at some of the most important upcoming dates when it comes to federal tax filing deadlines. 

January 2022

  • Jan. 3 Self-Employed Individuals Pay Half of Deferred 2020 Social Security Taxes
  • Jan 18. Estimated Tax Payment for 4th Quarter of 2021 (Form 1040-ES)
  • Jan 18. Farmers and Fishermen Pay Estimated Tax for 2021 (Form 1040-ES)
  • Jan 24. IRS Begins Accepting and Processing 2021 Tax Returns (Form 1040)
  • Jan 31. File 2021 Tax Return (Form 1040) to Avoid Penalty if Last Installment of Estimated Tax Not Paid by January 18

February 2022 

  • Feb 14. File Form W-4 to Reclaim Exemption from Withholding for 2022

March 2022

  • March 1. Farmers and Fishermen File 2021 Tax Return (Form 1040) to Avoid Penalty if Estimated Tax Not Paid by January 18
  • March 15. Washington Flooding and Mudslide Victims’ Extended Deadline for Filing and Payment Obligations from January 1 to March 14

April 2022

  • April 1. First Required Minimum Distribution (RMD) by Individuals Who Turned 72 in 2021
  • April 18. File 2021 Tax Return (Form 1040) and Pay Tax Due (except for residents of Maine and Massachusetts)
  • April 18. File Form 4868 to Request 6-Month Income Tax Return Filing Extension (payment of tax not extended)
  • April 18. File Schedule H (1040) and Pay Employment Taxes for Household Employees (file separately if Form 1040 is not filed)
  • April 18. Estimated Tax Payment for 1st Quarter of 2022 (Form 1040-ES)
  • April 18. Contribute to Individual Retirement Account (IRA) for 2021
  • April 18. Withdraw Excess IRA Contributions in 2021 to Avoid Penalty if Filing of Form 1040 Was Not Extended
  • April 18. Contribute to Health Savings Account (HSA) for 2021
  • April 18. Contribute to Solo 401(k) Plan or Simplified Employee Pension (SEP) Plan for 2021 by Self-Employed if Filing of Form 1040 Was Not Extended
  • April 18. File 2021 Tax Return (Form 1040) and Pay Tax Due for residents of Maine and Massachusetts (other federal income tax deadlines on April 18 are also extended to April 19)

May 2022

  • May 16. Arkansas, Illinois, Kentucky, and Tennessee Storm, Tornado, and Flooding Victims’ Extended Deadline for Filing and Payment Obligations from January 1 to May 15
  • May 16. Colorado Wildfire Victims’ Extended Deadline for Filing and Payment Obligations from January 1 to May 15

June 2022

  • June 15. Estimated Tax Payment for 2nd Quarter of 2022 (Form 1040-ES)
  • June 15. U.S. Taxpayers Living and Working Abroad File 2021 Tax Return (Form 1040)
  • June 15. U.S. Taxpayers Living and Working Abroad File Form 4868 to Request 4-Month Income Tax Return Filing Extension (payment of tax not extended)
  • June 15. Military Personnel on Duty Outside the U.S. File 2021 Tax Return (Form 1040)
  • June 15. Military Personnel on Duty Outside the U.S. File Form 4868 to Request 4-Month Income Tax Return Filing Extension (payment of tax not extended)

September 2022

  • Sept 15. Estimated Tax Payment for 3rd Quarter of 2022 (Form 1040-ES)

October 2022

  • Oct 17. File Extended 2021 Tax Return (Form 1040) and Pay Tax Due
  • Oct 17. Withdraw Excess IRA Contributions in 2021 to Avoid Penalty if Filing of Form 1040 Was Extended
  • Oct 17. Contribute to Solo 401(k) Plan or Simplified Employee Pension (SEP) Plan for 2021 by Self-Employed if Filing of Form 1040 Was Extended

December 2022 

  • Dec 31. Contribution to Employer-Sponsored Retirement Plan for 2022 (401(k), 403(b), 457 or federal thrift savings plans)
  • Dec 31. Required Minimum Distribution (RMD) by Individuals Who are 73 or Older at the End of 2022

Staying On Top of Tax Deadlines

Use this calendar as a guide to stay ahead of your tax headlines. Bear in mind that some of these deadlines can be extended. However, you will need to file the appropriate forms in order to be granted an extension. If you have any other questions about the 2022 Tax Calendar, be sure to call us at MBA Financial & Accounting Solutions. Call us today at 800-576-5746 for more information.

 


REFERENCE:

https://www.kiplinger.com/taxes/tax-deadline/603992/2022-tax-calendar-tax-due-dates-and-deadlines