2023 TAX CALENDAR

 

JANUARY

15 – Fourth quarter 2022 estimated tax due. Use Form 1040-ES.

31 - Deadline for employers to provide copies of Forms W-2 and 1099 for 2021 to employees.

31 - Deadline for submitting 1099 forms for independent contractors both to the service provider and the IRS.

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MARCH

15 – Deadline for 2022 corporate tax returns (Forms 1120 and 1120-S) and partnership returns, or to request an extension using Form 7004.

 

APRIL

18 – Deadline to file 2022 individual income tax returns (Form 1040, 1040A, or 1040EZ) 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 2021 tax year.

18 – First quarter 2023 estimated tax due. Use Form 1040-ES.

18 – Deadline to file 2023 trust tax returns (Form 1041) or to request an automatic extension.

 

JUNE

15 – Deadline for U.S. citizens living abroad to file individual tax returns, 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.

 

OCTOBER

1 – Deadline for existing employers to establish a SIMPLE IRA plan.

15 – If you were given a 6-month extension to file your income tax return for 2022, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.

15 – Final deadline to file 2022 partnership tax return if you were given a 6-month extension.

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DECEMBER

31 - Deadline to make employee contribution to individual 401k plan.

 

JANUARY 2024

15 – Fourth quarter 2023 estimated tax due. Use Form 1040-ES.