Individual Income Tax Returns
- 01/23/23
- IRS begins processing tax returns, both electronically-filed and paper-filed.
- 04/18/23
- Deadline to file Individual tax returns (Form 1040) OR to request for a 6-month extension (Form 4868).
- 10/16/23
- Final deadline to file Individual tax returns, if an extension was filed (Form 1040).
Business Tax Returns
- 01/23/23
- IRS begins processing tax returns, both electronically-filed and paper-filed.
- 03/15/23
- 04/18/23
- Deadline to file C-Corporation tax returns (Form 1120) OR to request for an automatic 6-month extension (Form 7004).
- 09/15/23
- Final deadline to file Partnership and S-Corporation tax returns (Forms 1065, 1120S), if an extension was filed.
- 10/02/23
- Final deadline to file Trust and Estate tax returns (Form 1041), if an extension was filed.
- 10/16/23
- Final deadline to file C-Corporation tax returns (Form 1120), if an extension was filed.
Quarterly Estimated Tax Payments
- 01/17/23
- 4th Quarter Estimated Tax Payment Due for 2022 tax year.
- 04/15/23
- 1st Quarter Estimated Tax Payment Due for 2023 tax year.
- 06/15/23
- 2nd Quarter Estimated Tax Payment Due for 2023 tax year.
- 09/15/23
- 3rd Quarter Estimated Tax Payment Due for 2023 tax year.
- 01/15/24
- 4th Quarter Estimated Tax Payment Due for 2024 tax year.
1099 Forms
- 01/31/23
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- Deadline for employers to mail out Form W-2 to employees and for businesses to furnish Form 1099 statements.
- Forms 1099 and 1096 due to the IRS, if filing on paper or electronically (for 1099-NEC).
- 02/15/23
- Deadline for financial institutions must mail out 1099-B, 1099-MISC and 1099-DIV forms by this date.
IRA Contributions
- 04/18/23
- Last day to make a contribution to traditional IRA, Roth IRA, Health Savings Account, SEP-IRA, or solo 401(k) for the 2023 tax year. You have until October 15 to fund a SEP-IRA or solo 401(k) if you get an extension
Information modified from the following website:
https://www.creditkarma.com/tax/i/important-tax-deadlines/.
https://www.creditkarma.com/tax/i/important-tax-deadlines/.