To help you make sure you don’t miss any important 2022 deadlines for October, we’ve provided this summary of when various tax-related forms, payments, and other actions are due. Please review the calendar and contact your tax advisor if you have any questions about the deadlines.
October 11
Individuals: Reporting September tip income of $20 or more to employers (Form 4070).
October 17
Individuals: Filing a 2021 income tax return (Form 1040 or Form 1040-SR) and paying any tax, interest and penalties due, if an automatic six-month extension was filed (or if an automatic four-month extension was filed by a taxpayer living outside the United States).
Individuals: Making contributions for 2021 to certain existing retirement plans or establishing and contributing to a SEP for 2021, if an automatic six-month extension was filed.
Individuals: Filing a 2021 gift tax return (Form 709) and paying any tax, interest and penalties due, if an automatic six-month extension was filed.
Calendar-year C corporations: Filing a 2021 income tax return (Form 1120) and paying any tax, interest and penalties due, if an automatic six-month extension was filed.
Calendar-year C corporations: Making contributions for 2021 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed.
October 31
Employers: Reporting income tax withholding and FICA taxes for third quarter 2022 (Form 941) and paying any tax due.
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