1.18.22

Due date to pay 4th quarter estimated taxes

1.18.22

Due date to pay 4th quarter estimated taxes

1.31.22

Due date to send out 1099s and W-2s to recipients

Event Details

1.31.22

Due date to send out 1099s and W-2s to recipients

Due date to file 1099-NECs (formerly 1099-MISC using Box 7 for nonemployee compensation) and W-2s/W-3s with the IRS

2.28.22

Due date to file 1099s/1096s (aside from 1099-NECs) if you are paper filing

2.28.22

Due date to file 1099s/1096s (aside from 1099-NECs) if you are paper filing

3.15.22

Due date to file S-Corp (1120S) and partnership (1065) returns

Event Details

3.15.22

Due date to file S-Corp (1120S) and partnership (1065) returns

Due date to elect S-Corp status for existing corporations or LLCs

3.31.22

Due date to file 1099s/1096s (aside from 1099-NECs) if you are filing electronically

3.31.22

Due date to file 1099s/1096s (aside from 1099-NECs) if you are filing electronically

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