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. |
Source: Internal Revenue Service, 2022
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