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Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in October.

When

November 15, 2022

All Day

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Event Type

November

Tax Due Dates for

Mon

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12:00 AM - Electronic Filing of Forms - File Forms 1097, 1098, 1099 (except Form 1099-NEC), 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically. The due date for giving the recipient these forms generally remains January 31.

12:00 AM - Electronic Filing of Form W-2G - File copies of all the Form W-2G (Certain Gambling Winnings) you issued for 2022. This due date applies only if you electronically file. The due date for giving the recipient these forms remains January 31.

12:00 AM - Electronic Filing of Forms 8027 - File copies of all the Forms 8027 you issued for 2022. This due date applies only if you electronically file.

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12:00 AM - Employees who work for tips - If you received $20 or more in tips during March, report them to your employer. You can use Form 4070.

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12:00 AM - Individuals - File an income tax return for 2022 (Form 1040 or Form 1040-SR) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868, Application for Automatic Extension of Time To File U.S. Individual Income Tax Return and pay what you estimate you owe in tax to avoid penalties and interest. Then file Form 1040 or Form 1040-SR by October 16.

12:00 AM - Household Employers - If you paid cash wages of $2,400 or more in 2022 to a household employee, file Schedule H (Form 1040 or Form 1040-SR) with your income tax return and report any employment taxes. Report any federal unemployment (FUTA) tax on Schedule H (Form 1040 or Form 1040-SR) if you paid total cash wages of $1,000 or more in any calendar quarter of 2021 or 2022 to household employees.

12:00 AM - Employers - Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in March.

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Electronic Filing of Forms - File Forms 1097, 1098, 1099 (except Form 1099-NEC), 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically. The due date for giving the recipient these forms generally remains January 31.

31 Mar

March 31, 2023

All Day

March

Electronic Filing of Forms - File Forms 1097, 1098, 1099 (except Form 1099-NEC), 3921, 3922, and W-2G with the IRS. This due date applies only [...]

More Info

Electronic Filing of Form W-2G - File copies of all the Form W-2G (Certain Gambling Winnings) you issued for 2022. This due date applies only if you electronically file. The due date for giving the recipient these forms remains January 31.

31 Mar

March 31, 2023

All Day

March

Electronic Filing of Form W-2G - File copies of all the Form W-2G (Certain Gambling Winnings) you issued for 2022. This due date applies only [...]

More Info

Electronic Filing of Forms 8027 - File copies of all the Forms 8027 you issued for 2022. This due date applies only if you electronically file.

31 Mar

March 31, 2023

All Day

March

Electronic Filing of Forms 8027 - File copies of all the Forms 8027 you issued for 2022. This due date applies only if you electronically [...]

More Info

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

10 Apr

April 10, 2023

All Day

April

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

More Info

Individuals - File an income tax return for 2022 (Form 1040 or Form 1040-SR) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868, Application for Automatic Extension of Time To File U.S. Individual Income Tax Return and pay what you estimate you owe in tax to avoid penalties and interest. Then file Form 1040 or Form 1040-SR by October 16.

18 Apr

April 18, 2023

All Day

April

Individuals - File an income tax return for 2022 (Form 1040 or Form 1040-SR) and pay any tax due. If you want an automatic 6-month [...]

More Info

Household Employers - If you paid cash wages of $2,400 or more in 2022 to a household employee, file Schedule H (Form 1040 or Form 1040-SR) with your income tax return and report any employment taxes. Report any federal unemployment (FUTA) tax on Schedule H (Form 1040 or Form 1040-SR) if you paid total cash wages of $1,000 or more in any calendar quarter of 2021 or 2022 to household employees.

18 Apr

April 18, 2023

All Day

April

Household Employers - If you paid cash wages of $2,400 or more in 2022 to a household employee, file Schedule H (Form 1040 or Form [...]

More Info

Employers - Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in March.

18 Apr

April 18, 2023

All Day

April

Employers - Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in March.

More Info

Events on March 31, 2023

31 Mar

Electronic Filing of Forms - File Forms 1097, 1098, 1099 (except Form 1099-NEC), 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically. The due date for giving the recipient these forms generally remains January 31.

31 Mar 23

#_TOWN

31 Mar

Electronic Filing of Form W-2G - File copies of all the Form W-2G (Certain Gambling Winnings) you issued for 2022. This due date applies only if you electronically file. The due date for giving the recipient these forms remains January 31.

31 Mar 23

#_TOWN

31 Mar

Electronic Filing of Forms 8027 - File copies of all the Forms 8027 you issued for 2022. This due date applies only if you electronically file.

31 Mar 23

#_TOWN

Events on April 10, 2023

10 Apr

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

10 Apr 23

#_TOWN

Events on April 18, 2023

18 Apr

Individuals - File an income tax return for 2022 (Form 1040 or Form 1040-SR) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868, Application for Automatic Extension of Time To File U.S. Individual Income Tax Return and pay what you estimate you owe in tax to avoid penalties and interest. Then file Form 1040 or Form 1040-SR by October 16.

18 Apr 23

#_TOWN

18 Apr

Household Employers - If you paid cash wages of $2,400 or more in 2022 to a household employee, file Schedule H (Form 1040 or Form 1040-SR) with your income tax return and report any employment taxes. Report any federal unemployment (FUTA) tax on Schedule H (Form 1040 or Form 1040-SR) if you paid total cash wages of $1,000 or more in any calendar quarter of 2021 or 2022 to household employees.

18 Apr 23

#_TOWN

18 Apr

Employers - Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in March.

18 Apr 23

#_TOWN

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