Pamela A. Rugg and Company, P.C.

Tax Years 2021 and 2022 Calendar:
Important Dates & Deadlines

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Unless otherwise indicated, all deadlines are at 11:59:59 P.M.

(one second before midnight) local time.

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January 18, 2022

• Due date for fourth installment of 2021 estimated tax payments.

January 31, 2022

• Employers Taxes - Employers of non-agricultural and non-household employees file return  on Form 941 for withheld income and FICA taxes in last quarter of 2021.  

• Withholding - Employee's statements (Form  W-2 and Form 1099-R) for amounts withheld in 2021 to be furnished by employer to employees.

• Employers must file Form 940, annual return of Federal unemployment taxes (FUTA) taxes for 2021.

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January 24, 2022

• IRS will begin processing 2021 individual income tax returns

March 15, 2022

• Deadline for filing Partnership and S-Corporation tax returns or extensions .

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April 18, 2022

• Deadline for filing a 2021 Individual, C-Corporation, and Trusts tax returns or extensions.

  • The return or extension must be postmarked or transmitted for e-filing by April 18, 2022.

  • To avoid late payment penalties and interest, any additional taxes you owe must be paid by this date even if you file an extension. 

• Due date for first installment of 2022 estimated tax payments.

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May 16, 2022

• Deadline for filing Exempt Organization Annual Information Returns or extension.

June 15, 2022

• Deadline for filing a 2021 Individual tax return for nonresident aliens.

• Due date for second installment of 2022 estimated tax payments.

September 15, 2022

• Final deadline to file your 2021 S corporation or partnership tax return if you filed an extension.

• Due date for third installment of 2022 estimated tax payments.

October 17, 2022

• Final deadline to file your 2021 Individual or C-Corporation tax return if you filed an extension.

January 17, 2023

• Due date for fourth installment of 2022 estimated tax payments.