To help you make sure you don’t miss any important 2022 deadlines for September, 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.
September 12 Individuals: Reporting August tip income of $20 or more to employers (Form 4070).
September 15 Individuals: Paying the third installment of 2022 estimated taxes, if not paying income tax through withholding (Form 1040-ES).
Calendar-year corporations: Paying the third installment of 2022 estimated income taxes.
Calendar-year S corporations: Filing a 2021 income tax return (Form 1120-S) and paying any tax, interest, and penalties due, if an automatic six-month extension was filed.
Calendar-year S corporations: Making contributions for 2021 to certain employer-sponsored retirement plans, if an automatic six-month extension was filed.
Calendar-year partnerships: Filing a 2021 income tax return (Form 1065 or Form 1065-B), if an automatic six-month extension was filed.
September 30 Trusts and estates: Filing an income tax return for the 2021 calendar year (Form 1041) and paying any tax, interest and penalties due, if an automatic five-and-a-half-month extension was filed.
Employers: Establishing a SIMPLE or a Safe-Harbor 401(k) plan for 2021, except in certain circumstances.
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