Are you a business or other employer? These are key tax-related deadlines you should be looking out for during the third quarter of 2023. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you.
Please contact your Rudler PSC advisor at 859-331-1717 to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.
July 31
Report income tax withholding and FICA taxes for second quarter 2023 (Form 941) and pay any tax due. (See the exception below, under “August 10.”)
File a 2022 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.
August 10
Report income tax withholding and FICA taxes for second quarter 2023 (Form 941), if you deposited on time and in full all of the associated taxes due.
September 15
If a calendar-year C corporation, pay the third installment of 2023 estimated income taxes.
If a calendar-year S corporation or partnership that filed an automatic six-month extension:
- File a 2022 income tax return (Form 1120-S, Form 1065 or Form 1065-B) and pay any tax, interest and penalties due.
- Make contributions for 2022 to certain employer-sponsored retirement plans.
Don’t get too caught up in the lazy days of summer that you forget some important tax dates. Employers and businesses need to make sure not to miss these third-quarter 2023 tax deadlines. These deadlines will be here before you know it! Contact your Rudler, PSC advisor if you have any questions at 859-331-1717.
RUDLER, PSC CPAs and Business Advisors
This week's Rudler Review is presented by Joshua Myers, Staff Accountant and Audrey Goetz, CPA, CVA.
If you would like to discuss your particular situation, contact Josh or Audrey at 859-331-1717.
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