Below are some of the key tax-related deadlines for the rest of the 2022 year that may affect businesses and other employers. Please note that there may be additional deadlines that apply to you as this list is not all-inclusive.
Note: Certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have businesses in federally declared disaster areas.
Monday, October 17
If a calendar-year C corporation that filed an automatic six-month extension:
- File a 2021 income tax return (Form 1120) and pay any tax, interest and penalties due.
- Make contributions for 2021 to certain employer-sponsored retirement plans.
Monday, October 31
- Report income tax withholding and FICA taxes for third quarter 2022 (Form 941) and pay any tax due. (See exception below under “November 10.”)
Thursday, November 10
- 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.
Thursday, December 15
- If a calendar-year C corporation, pay the fourth installment of 2022 estimated income taxes.
Contact your Rudler, PSC advisor at 859-331-1717 if you’d like more information about the filing requirements and to ensure you’re meeting all applicable deadlines.
RUDLER, PSC CPAs and Business Advisors
This week's Rudler Review is presented by Jenna Polston, Staff Accountant and Mark Benson, CPA, CVA.
If you would like to discuss your particular situation, contact Jenna or Mark at 859-331-1717.
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