Upcoming Tax Deadlines

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.