Upcoming Tax Deadlines
December 9, 2022
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There are several important tax deadlines for both businesses and individuals just around the corner. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you.
December 15:
- Fourth installment of 2022 estimated federal income taxes for calendar-year C-corporations due.
January 17:
- Fourth installment of 2022 estimated Tennessee Franchise and Excise taxes due.
- Fourth installment of 2022 estimated federal income taxes for individuals due.
January 20:
- Tennessee sales tax returns due for annual filers.
January 31:
- Employers must send W-2 forms to employees and/or 1099 forms to contractors.
- 4th quarter FUTA tax return (form 941) due.
- Annual FUTA tax return (form 940) due.
March 15:
- Partnership and s-corporation returns or extensions due.
April 18:
- Individual tax returns or extensions due.
- Tennessee Franchise and Excise tax returns or extensions due.
- Deadline to make IRA and HSA contributions for the 2022 tax year.
- First installment of 2023 estimated Tennessee Franchise and Excise taxes due.
- First installment of 2023 estimated federal income taxes for individuals due.
- First installment of 2023 estimated federal income taxes for calendar-year C-corporations due.
Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.