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2022 Tax Calendar: Important Tax Due Dates and Deadlines for September

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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.

 

Cordia Partners is able to support all of your requirements in the finance and accounting function from transaction processing, financial reporting, and forecasting to more strategic CFO and Controllership advisory services. Contact us for a free consultation.

 

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