January

January 17, 2023 – 2022 4^th Quarter Tax Estimated Tax Payments Due

January 31, 2023 – 2022 4^th Quarter and Year End Payroll Reports Due

January 31, 2023 – 2022 1099 Forms Due

March

March 15, 2023 – 2022 Partnership and S-Corporation Tax Returns Due

April

April 18, 2023 – 2022 Individual Tax Returns Due

April 18, 2023 – 2022 C-Corporation and Fiduciary Tax Returns Due

April 18, 2023 – 2023 1^st Quarter Estimated Tax Payment Due

May

May 1, 2023 – 2023 1^st Quarter Payroll Reports Due

May 15, 2023 – 2022 Exempt Organization Tax Returns Due

June

June 15, 2023 – 2023 2^nd Quarter Estimated Tax Payments Due

July

July 31, 2023 – 2023 2^nd Quarter Payroll Reports Due

September

September 15, 2023 – 2022 Extended Partnership and S-Corporation Tax Returns Due

September 15, 2023 – 2023 3^rd Quarter Estimated Tax Payments Due

October

October 16, 2023 – 2022 Extended Individual Tax Returns Due

October 16, 2023 – 2022 Extended C-Corporation and Fiduciary Tax Returns Due

October 31, 2023 – 2023 3^rd Quarter Payroll Reports Due

November

November 15, 2023 – 2022 Extended Exempt Organization Tax Returns Due

January 2024

January 16, 2024 – 2023 4^th Quarter Estimated Tax Payment Due

January 31, 2024 – 2023 4^th Quarter and Year-End Payroll Reports Due

January 31, 2024 – 2023 1099 Forms Due