Due Dates

10 Feb

Certain Small Employers - File Form 944 to report Social Security and Medicare taxes and withheld income tax for 2022. This tax due date applies only if you deposited the tax for the year in full and on time.

February 10, 2023    
All Day
Certain Small Employers - File Form 944 to report Social Security and Medicare taxes and withheld income tax for 2022. This tax due date applies only [...]
10 Feb

Employees - who work for tips. If you received $20 or more in tips during January, report them to your employer. You can use Form 4070.

February 10, 2023    
All Day
Employees - who work for tips. If you received $20 or more in tips during January, report them to your employer. You can use Form 4070.
10 Feb

Employers - Federal unemployment tax. File Form 940 for 2022. This due date applies only if you deposited the tax for the year in full and on time.

February 10, 2023    
All Day
Employers - Federal unemployment tax. File Form 940 for 2022. This due date applies only if you deposited the tax for the year in full and [...]
10 Feb

Employers - Nonpayroll taxes. File Form 945 to report income tax withheld for 2022 on all nonpayroll items. This due date applies only if you deposited the tax for the year in full and on time.

February 10, 2023    
All Day
Employers - Nonpayroll taxes. File Form 945 to report income tax withheld for 2022 on all nonpayroll items. This due date applies only if you deposited [...]
10 Feb

Employers - Social Security, Medicare, and withheld income tax. File Form 941 for the fourth quarter of 2022. This due date applies only if you deposited the tax for the quarter in full and on time.

February 10, 2023    
All Day
Employers - Social Security, Medicare, and withheld income tax. File Form 941 for the fourth quarter of 2022. This due date applies only if you deposited [...]
10 Feb

Farm Employers - File Form 943 to report Social Security and Medicare taxes and withheld income tax for 2022. This due date applies only if you deposited the tax for the year in full and on time.

February 10, 2023    
All Day
Farm Employers - File Form 943 to report Social Security and Medicare taxes and withheld income tax for 2022. This due date applies only if you [...]
15 Feb

Employers - Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in January.

February 15, 2023    
All Day
Employers - Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in January.
15 Feb

Employers - Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in January.

February 15, 2023    
All Day
Employers - Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in January.
15 Feb

Individuals - 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 this date to continue your exemption for another year.

February 15, 2023    
All Day
Individuals - 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 [...]
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