2023 Tax Calendar
Stay up to date on the IRS tax calendar and key filing dates
Our 2023 tax calendar gives you a quick reference to the most common forms and 2023 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 2023 deadlines and avoid penalties as well as late fees.
Important 2023 Tax Dates
January 31: Employer – Form W-2; Payors – Form 1099-NEC
February 28: Payors – Form 1099
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 15: Exempt Organizations – Forms 990
Enter your business email to download the full 2023 tax calendar:
2023 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. 2022) | Form 2290 (Nov. 2022)
January 10: Form 4070 (Dec. 2022)
January 17: Form 1040-ES (2022 #4) | EFTPS (Dec. 2022)
January 31: Form 1040/1040-SR | Form W-2 (to employees) | Form W-3 (to SSA) | Form 1099-NEC (to recipients and IRS) | Forms 1097, 1098, 1099, 3921, 3922, W-2G (to recipients) | Form 8300 (to recipients) | Form 8809
January 31: Form 720 (2022 Q4) | Form 730 (Dec. 2022) | Form 2290 (Dec. 2022)
Stay up to date on key 2023 IRS form filing dates – Download the
FREE 2023 Tax Calendar!
February
February 10: Form 4070 (Jan. 2023) | File 2022 Forms 940, 941 (2022 Q4), 943, 944, 945
February 15: Form W-4 | Forms 1099-B, 1099-S, 1099-MISC (attorneys) | EFTPS (Jan. 2023)
February 28: Forms 1096, 1097, 1098, 1099, 3921, 3922, W-2G (to IRS) | Forms 1094-B, 1095-B, 1094-C, 1095-C (to IRS) | Forms 8027, 8027-T | Form 730 (Jan. 2023) | Form 2290 (Jan. 2023)
March
March 2: Forms 1095-B, 1095-C (to recipients) | Form 1040/1040-SR (Farmers/Fishermen)
March 10: Forms 4070 (Feb. 2023)
March 15: Forms 1042, 1042-S | Form 2553 | Forms 1065, 1120-S, Sched. K-1, K-2, K-3 (to recipients) | Form 7004 | EFTPS (Feb. 2023)
March 31: e-File Forms 1096, 1097, 1098, 1099, 3921, 3922, W-2G | Form 730 (Feb. 2023) | Form 2290 (Feb. 2023) | e-File Forms 8027, 8027-T | e-File Forms 1094-B, 1095-B, 1094-C, 1095-C
April
April 10: Form 4070 (Mar. 2023)
April 18: Form 1040/1040-SR, Schedule H | Form 1040-ES (2023 #1) | Forms 1120, 7004 | Form 1120-W (2023 #1) | EFTPS (Mar. 2023) | Forms 1041, 4868 | e-File FinCEN Form 114 (FBAR)
May
May 1: Form 941 (2023 Q1) | Forms 720 (2023 Q1), 730 (Mar. 2023), 2290 (Mar. 2023)
May 10: Form 4070 (Apr. 2023) | Form 941 (2023 Q1)
May 15: e-File Form 990 | Form 8868 | EFTPS (April 2023)
May 31: Form 730 (Apr. 2023) | Form 2290 (Apr. 2023) | Forms 5498, 5498-ESA, 5498-QA, 5498-SA
June
June 12: Form 4070 (May 2023)
June 15: Forms 1040/1040-SR, 4868 | Form 1040-ES (2023 #2) | Form 1120-W (2023 #2) | EFTPS (May 2023)
June 30: Form 730 (May 2023) | Form 2290 (May 2023)
July
July 3: Form 11—C
July 10: Forms 4070 (Jun. 2023)
July 17: EFTPS (Jun. 2023)
July 31: Form 720 (2023 Q2), Form 730 (Jun. 2023), Form 2290 (Jun. 2023), e-File Form 5500, 5500-EZ
August
August 10: Form 4070 (Jul. 2023) | Form 941 (2023 Q2)
August 15: EFTPS (Jul. 2023)
August 31: Form 730 (Jul. 2023) | Form 2290 (Jul. 2023)
September
September 11: Form 4070 (Aug. 2023)
September 15: Form 1040-ES (2023 #3) | Forms 1065, 1120-S, Schedules K-1, K-2, K-3 (to recipients) | Form 1120 (Jun. FY) | Form 1120-W (2023 #3) | EFTPS (Aug. 2023)
October
October 2: Form 730 (Aug. 2023). Form 2290 (Aug. 2023)
October 10: Form 4070 (Sep. 2023)
October 16: Forms 1040/1040-SR | e-File FinCEN Form 114 (FBAR) | Form 1120 | EFTPS (Sep. 2023)
October 31: Form 941 (2023 Q3) | Forms 720 (2023 Q3), 730 (Sep. 2023), 2290 (Sep. 2023)
November
November 13: Form 4070 (Oct. 2023) | Form 941 (2023 Q3)
November 15: Form 990 | EFTPS (Oct. 2023)
November 30: Forms 730 (Oct. 2023), 2290 (Oct. 2023)
December
December 11: Form 4070 (Nov. 2023)
December 15: Form 1120-W (2023 #4) | EFTPS (Nov. 2023)
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
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.
Additional Resources
The Inflation Reduction Act: Key corporate tax provisions
Learn how this legislation closes tax loopholes used by the largest corporations and incentivizes businesses and individuals to boost their use of renewable energy.
Taxation of Cryptocurrency
Learn how to navigate the complex nuances of cryptocurrency tax law at the federal, international, and state levels.
Net Operating Losses
Learn about who can deduct net operating losses, what is deductible, and the changes to carryback and carryforward rules enacted by the 2020 CARES Act.