There are numerous due dates to remember during tax season and throughout the year. No one wants to miss a deadline, so we’ve compiled a 2022 tax filing calendar to make it easier to stay on track. This calendar covers due dates for Federal and California taxes, for both businesses and individuals. Bookmark this page and never miss a deadline!
2022 Tax Due Dates for Businesses
W-2 Forms Due to Employees
January 31, 2022
1099 Forms Due to Recipients
January 31, 2022
1099 Forms Due to the IRS:
February 28, 2022 (Paper)
March 31, 2022 (Electronic)
Tax Return Due Date for C-Corps: April 18, 2022
Tax Return Due Date for S-Corps: March 15, 2022
Tax Return Due Date for Partnerships: March 15, 2022
2022 Federal Tax Due Dates for Individuals
2022 IRA Contribution Deadline: April 18, 2022
Federal Tax Return Due Date for Individuals: April 18, 2022
California State Tax Filing Deadlines for Individuals
California state tax payments are due on April 18, 2022. However, the state automatically allows filers a state tax return filing extension until October 17, 2022.
California Sales & Use Tax Return 2022 Quarterly Due Dates
January Prepayment Deadline: February, 24, 2022
February Prepayment Deadline: March 24, 2022
First Quarter (Jan-March) Return Deadline: April 30, 2022
April Prepayment Deadline: May 24, 2022
May 1 – June 15 Prepayment Deadline: June 24, 2022
Second Quarter (April-June) Return Deadline: July 31, 2022
July Prepayment Deadline: August 24, 2022
August Prepayment Deadline: September 24, 2022
Third Quarter (July-September) Return Deadline: October 31, 2022
October Prepayment Deadline: November 24, 2022
November Prepayment Deadline: December 24, 2022
Fourth Quarter (October-December) Return Deadline: January 31, 2023
If you have questions about 2022 tax filing deadlines, don’t hesitate to reach out to us! We’re happy to help.
Further reading:
COVID Relief Funds: Loan Forgiveness & CA Taxes
