Federal Tax Calendar
Here are some key dates for the current tax year.
2023
- January
-
17 – |
Fourth quarter 2022 estimated tax due. Use Form 1040-ES. |
31 – |
Deadline for employers to provide copies of Forms W-2 and 1099 for 2022 to employees.
|
- February
-
15 – |
If you claimed exemption from income tax withholding last year on the Form W-4 you
gave your employer, you must file a new Form W-4 by February 15 to continue your
exemption for another year. |
- March
-
1 – |
Deadline for farmers and fishermen who have a balance due on their taxes to file their
2022 individual income tax returns and pay the balance due without penalties. |
15 – |
Deadline for 2022 S corporation tax returns (Form 1120-S) or to request an extension
using Form 7004. |
15 – |
Deadline to file 2022 partnership tax returns (Form 1065) or to request an automatic
extension (Form 7004). |
- April
-
18 – |
Deadline to file 2022 individual income tax returns (Form 1040) and any taxes owed, or
to file for an automatic 6-month extension. |
18 – |
Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2022 tax
year. |
18 – |
First quarter 2023 estimated tax due. Use Form 1040-ES. |
18 – |
Deadline to file 2022 trust tax returns (Form 1041) or to request an automatic
extension. |
18 – |
Deadline to file 2022 corporate tax returns (Form 1120) or to request an automatic
extension (Form 7004). |
- June
-
15 – |
Deadline for U.S. citizens living abroad to file individual tax returns and pay any
tax, interest, and penalties due, or to request a 4-month extension (Form 4868). |
15 – |
Second quarter 2023 estimated tax due. Use Form 1040-ES. |
- September
-
15 – |
Third quarter 2023 estimated tax due. Use Form 1040-ES. |
15 – |
Final deadline to file 2022 partnership tax return if you were given a 6-month
extension. |
15 – |
Final deadline to file 2022 S corporation tax return if you were given a 6-month
extension. |
- October
-
1 – |
Deadline for existing employers to establish a SIMPLE IRA plan. |
16 – |
If you were given a 6-month extension to file your income tax return for 2022, file
Form 1040 and pay any tax, interest, and penalties due. |
16 – |
Final deadline to file 2022 corporate tax return if were given a 6-month extension.
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Source: Internal Revenue Service, 2022
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