{"id":210,"date":"2022-09-21T17:50:24","date_gmt":"2022-09-21T17:50:24","guid":{"rendered":"https:\/\/ift.tax\/blog\/?p=210"},"modified":"2022-09-21T17:50:24","modified_gmt":"2022-09-21T17:50:24","slug":"2022-q4-tax-calendar-key-deadlines-for-businesses-and-other-employers","status":"publish","type":"post","link":"https:\/\/ift.tax\/blog\/2022\/09\/21\/2022-q4-tax-calendar-key-deadlines-for-businesses-and-other-employers\/","title":{"rendered":"2022 Q4 tax calendar: Key deadlines for businesses and other employers"},"content":{"rendered":"

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Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2022. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements.<\/p>\n

Note: Certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have businesses in federally declared disaster areas.<\/p>\n

Monday, October 3 <\/strong><\/p>\n

The last day you can initially set up a SIMPLE IRA plan, provided you (or any predecessor employer) didn\u2019t previously maintain a SIMPLE IRA plan. If you\u2019re a new employer that comes into existence after October 1 of the year, you can establish a SIMPLE IRA plan as soon as administratively feasible after your business comes into existence.<\/p>\n

Monday, October 17 <\/strong><\/p>\n

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If a calendar-year C corporation that filed an automatic six-month extension:\n
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File a 2021 income tax return (Form 1120) and pay any tax, interest and penalties due.<\/li>\n
Make contributions for 2021 to certain employer-sponsored retirement plans.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
Monday, October 31 <\/strong><\/p>\n
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Report income tax withholding and FICA taxes for third quarter 2022 (Form 941) and pay any tax due. (See exception below under \u201cNovember 10.\u201d)<\/li>\n<\/ul>\n
Thursday, November 10 <\/strong><\/p>\n
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Report income tax withholding and FICA taxes for third quarter 2022 (Form 941), if you deposited on time (and in full) all of the associated taxes due.<\/li>\n<\/ul>\n
Thursday, December 15 <\/strong><\/p>\n
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If a calendar-year C corporation, pay the fourth installment of 2022 estimated income taxes.<\/li>\n<\/ul>\n
Contact us if you\u2019d like more information about the filing requirements and to ensure you\u2019re meeting all applicable deadlines.<\/p>\n
\u00a9 2022 <\/em><\/p>\n
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Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2022. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.<\/p>\n
Note: Certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have businesses in federally declared disaster areas.<\/p>\n
Monday, October 3<\/strong><\/p>\n
The last day you can initially set up a SIMPLE IRA plan, provided you (or any predecessor employer) didn’t previously maintain a SIMPLE IRA plan. If you’re a new employer that comes into existence after October 1 of the year, you can establish a SIMPLE IRA plan as soon as administratively feasible after your business comes into existence.<\/p>\n
Monday, October 17<\/strong><\/p>\n
\n
If a calendar-year C corporation that filed an automatic six-month extension:\n
\n
File a 2021 income tax return (Form 1120) and pay any tax, interest and penalties due.<\/li>\n
Make contributions for 2021 to certain employer-sponsored retirement plans.<\/li>\n<\/ul>\n<\/ul>\n
Monday, October 31<\/strong><\/p>\n
\n
Report income tax withholding and FICA taxes for third quarter 2022 (Form 941) and pay any tax due. (See exception below under “November 10.”)<\/li>\n<\/ul>\n
Thursday, November 10<\/strong><\/p>\n
\n
Report income tax withholding and FICA taxes for third quarter 2022 (Form 941), if you deposited on time (and in full) all of the associated taxes due.<\/li>\n<\/ul>\n
Thursday, December 15<\/strong><\/p>\n
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If a calendar-year C corporation, pay the fourth installment of 2022 estimated income taxes.<\/li>\n<\/ul>\n
Contact us if you’d like more information about the filing requirements and to ensure you’re meeting all applicable deadlines.<\/p>\n
© 2022<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"
Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2022. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements. Note: […]<\/p>\n","protected":false},"author":1,"featured_media":209,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","footnotes":""},"categories":[1],"tags":[],"class_list":["post-210","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/posts\/210","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/comments?post=210"}],"version-history":[{"count":1,"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/posts\/210\/revisions"}],"predecessor-version":[{"id":211,"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/posts\/210\/revisions\/211"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/media\/209"}],"wp:attachment":[{"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/media?parent=210"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/categories?post=210"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ift.tax\/blog\/wp-json\/wp\/v2\/tags?post=210"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}