2022 Tax Calendar: Federal and California Deadlines

red neon tax sign

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:

How to Avoid a Tax Audit

COVID Relief Funds: Loan Forgiveness & CA Taxes

Everything You Need to Know About 2022 Tax Refund Delays

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