2022 Tax Calendar
Stay up to date on the IRS tax calendar and key filing dates
Our 2022 tax calendar gives you a quick reference to the most common forms and 2022 tax due dates for individuals, businesses, and tax-exempt organizations. Aligned with the IRS calendar — view specific due dates by month for filing tax forms, paying taxes, and other actions required by federal tax law. Bookmark this website to track key 2022 deadlines and avoid penalties as well as late fees.
Important 2022 Tax Dates
January 31: Employer – Form W-2; Payors – Form 1099-NEC
February 28: Payors – Form 1099-MISC
March 15: Partnerships, LLCs – Form 1065; S Corporations – Form 1120S
April 18: Individuals – Form 1040
April 18: Corporations – Form 1120; Estates and Trusts – Form 1041; FBAR – FinCen Form 114
May 16: Exempt Organizations – Forms 990
August 1: Employee Benefit Plans – Forms 5500
Enter your business email to download the full 2022 tax calendar:
2022 Tax Calendar
Scroll through each month to find the due dates you need to keep your tax filings on track.
January
January 3: Form 730 (Nov. 2021) | Form 2290 (Nov. 2021)
January 10: Form 4070 (Dec. 2021)
January 18: Form 1040-ES (2021 #4) | EFTPS (Dec. 2021)
January 31: Form 1040/1040-SR | Form W-2 (to employees) | Form W-3 (to IRS) | Form 1099-NEC (to recipients) | Forms 1097, 1098, 1099-MISC, 3921, 3922, W-2G (to recipients) | Form 8300 (to recipients) | Form 8809 | Form 720 (2021 Q4) | Form 730 (Dec. 2021) | Form 2290 (Dec. 2021)
Stay up to date on key 2022 IRS form filing dates – Download the
FREE 2022 Tax Calendar!
February
February 10: Form 4070 (Jan.2022) | File 2021 Forms 940, 941 (2021 Q4), 943, 944, 945
February 15: Form W-4 | Forms 1099-B, 1099-S, 1099-MISC (attorneys) | EFTPS (Jan. 2022)
February 28: Forms 1097, 1098, 1099-MISC, 3921, 3922, W-2G (to IRS) | Forms 1094-B, 1095-B, 1094-C, 1095-C (to IRS) | Form 730 (Jan. 2022) | Forms 8027, 8027-T | Form 2290 (Jan. 2022)
March
March 2: Forms 1095-B, 1095-C (to recipients) | Form 1040/1040-SR (Farmers/Fishermen)
March 10: Forms 4070 (Feb. 2022)
March 15: Forms 1042, 1042-S | Form 2553 | Forms 1065, 1120-S, Sched. K-1, K-2, K-3 (to recipients) | EFTPS (Feb. 2022)
March 31: Forms 1098, 1099-MISC, 3921, 3922, W-2G (e-File) | Form 730 (Feb. 2022) | Form 2290 (Feb. 2022) | Forms 8027, 8027-T (e-File) | Forms 1094-B, 1095-B (e-File) | Forms 1094-C, 1095-C (e-File)
April
April 11: Form 4070 (Mar. 2022)
April 18: Form 1040/1040-SR | Form 1040/1040-SR, Sched. H | Form 1040-ES (2022 #1) | Forms 1120, 7004 | Form 1120-W (2022 #1) | EFTPS (Mar. 2022) | Forms 1041, 4868 | FBAR FinCen Form 114 (e-file)
May
May 2: Form 941 (2022 Q1) | Forms 720 (2022 Q1), 730 (Mar. 2022), 2290 (Mar. 2022)
May 10: Form 4070 (Apr. 2022) | Form 941 (2022 Q1)
May 16: Form 990 (e-file) | Form 8868 | EFTPS (April 2022)
May 31: Form 730 (Apr. 2022) | Form 2290 (Apr. 2022)
June
June 10: Form 4070 (May 2022)
June 16: Forms 1040/1040-SR, 4868 | Form 1040-ES (2022 #2) | Form 1120-W (2022 #2) | EFTPS (May 2022)
June 30: Form 730 (May 2022) | Form 2290 (May 2022) | Forms 5498, 5498-ESA, 5498-QA, 5498-SA
July
July 1: Form 11—C
July 11: Forms 4070 (Jun. 2022)
July 15: EFTPS (Jun. 2022)
August
August 1: Form 941 (2022 Q2) | Forms 5500, 5500-EZ | Form 720 (2022 Q2), 730 (Jun. 2022), 2290 (Jun. 2022)
August 10: Form 4070 (Jul. 2022) | Form 941 (2022 Q2)
August 15: EFTPS (Jun. 2022)
August 21: Form 730 (Jul. 2022) | Form 2290 (Jul. 2022)
September
September 12: Form 4070 (Aug. 2022)
September 15: Form 1040-ES (2022 #3) | Form 1065, Sched. K-1, K-2, K-3 | Form 1120-S, Sched. K-1, K-2, K-3 | Form 1120 (Jun. FY) | Form 1120-W (2022 #3) | EFTPS (Aug. 2022)
September 30: Forms 730 (Aug. 2022), 2290 (Aug. 2022)
October
October 11: Form 4070 (Sept. 2022)
October 17: Forms 1040/1040-SR | FBAR FinCen Form 114 (e-File) | Form 1120 | EFTPS (Sep.2022)
October 31: Form 941 (2022 Q3) | Forms 720 (2022 Q3), 730 (Sep. 2022) | Form 2290 (Sep. 2022)
November
November 10: Form 4070 (Oct. 2022) | Form 941 (2022 Q3)
November 15: Form 990 | EFTPS (Oct. 2022)
November 30: Forms 730 (Oct. 2022), 2290 (Oct. 2022)
December
December 12: Form 4070 (Nov. 2022)
December 15: Form 1120-W (2022 #4) | EFTPS (Nov. 2022)
Integral Expertise: Right When You Need It.
With so many moving pieces to account for, rely on us for solutions to protect your bottom line.
Research
Research Adapt your strategies quickly as the regulatory environment changes
with up-to-the-minute news, analysis, primary sources, tools, and more.
Software
Save valuable time when you trust our software solutions to tackle complex
tax and accounting tasks with ease.
Additional Tax Resources
Best Practices When E-Filing Returns
Avoid future problems by following these best practices for e-filing.
Common Mistakes in Tax Preparation
Avoid errors that can occur when preparing tax returns by learning these common mistakes.
Top Audit Triggers
Avoid these common issues that may trigger an audit by the IRS.
Subscriber Resources
Charitable Deductions and Contributions
Check out our curated collection of Portfolios, regulations, analysis, state considerations, practice guides and more on charitable deductions and contributions.
Net Operating Loss
Stay up-to-date on net operating loss with curated content and the latest news.
Meals and Entertainment
Start your research on meals and entertainment deductions with analysis, primary sources, and tools.