Tax Due Dates

Tax Due Dates for January 2022

Welcome to 2022! We are gearing up for tax season. Please take a look at the list of upcoming due dates and let us know if you need assistance. We are always here to help and let us know if you want to schedule a tax planning meeting.

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During January

All employers – Give your employees their copies of Form W-2 for 2021 by January 31, 2022. If an employee agreed to receive Form W-2 electronically, post it on a website accessible to the employee and notify the employee of the posting.

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Reminder: Deferred Payroll Taxes Due in December

If you’re a household employer or self-employed and chose to defer paying some Social Security taxes under the CARES Act the deferred Social Security taxes are due by December 31, 2021 and December 31, 2022. If you also deferred the employee share of Social Security taxes the balance is included in the installment amount due by December 31, 2021.

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Tax Due Dates for December 2021

December 10 Employees who work for tips – If you received $20 or more in tips during November, report them to your employer. You can use Form 4070. December 15 Corporations — Deposit the fourth installment of estimated income tax …

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Tax Due Dates for November 2021

During November Employers – Income Tax Withholding. Ask employees whose withholding allowances will be different in 2022 to fill out a new Form W-4. The 2022 revision of Form W-4 will be available on the IRS website by mid-December. November …

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Tax Due Dates for October 2021

October 12 Employees who work for tips — If you received $20 or more in tips during September, report them to your employer. You can use Form 4070. October 15 Individuals — If you have an automatic 6-month extension to …

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Tax Due Dates for September 2021

September brings important tax filing deadlines for businesses and individuals. At Russo CPA we help navigate the waters of tax preparation through smart tax planning. Schedule a free tax consultation today and let us know how we can help you. …

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Tax Due Dates for August 2021

August 2 Employers — Federal unemployment tax. Deposit the tax owed through June if more than $500. Employers — If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or 5500-EZ …

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Tax Due Dates 2021

Tax Due Dates for July 2021

July 12 Employees Who Work for Tips – If you received $20 or more in tips during June, report them to your employer. You can use Form 4070. July 15 Employers – Nonpayroll withholding. If the monthly deposit rule applies, …

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File on Time – Even if You Can’t Pay

Generally, taxpayers should file their tax returns by the deadline even if they cannot pay the full amount due, but if you can’t, there are several options. Let’s take a look at a few scenarios:

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Federal Tax Deadline Extended To May 17 — The Details

The federal income tax filing due date for individual taxpayers, including individuals who pay self-employment tax, has been extended to Monday, May 17, 2021, for the 2020 tax year. There is no need to file any forms to qualify for this automatic federal tax filing and payment relief.

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