Do you know all your important Q2 2022 deadlines for your business? Below are some of the important tax-related deadlines but there could be other deadlines that apply to your business.
Contact your Rudler, PSC advisor to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.
April 18
- If you’re a calendar-year corporation, file a 2021 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004) and pay any tax due.
- Corporations pay the first installment of 2022 estimated income taxes.
- For individuals, file a 2021 income tax return (Form 1040 or Form 1040-SR) or file for an automatic six-month extension (Form 4868) and paying any tax due. (See June 15 for an exception for certain taxpayers.)
- For individuals, pay the first installment of 2022 estimated taxes, if you don’t pay income tax through withholding (Form 1040-ES).
May 2
- Employers report income tax withholding and FICA taxes for the first quarter of 2022 (Form 941) and pay any tax due.
May 10
- Employers report income tax withholding and FICA taxes for the first quarter of 2022 (Form 941), if you deposited on time and fully paid all of the associated taxes due.
June 15
- Corporations pay the second installment of 2022 estimated income taxes.
Contact your Rudler PSC advisor at 859-331-1717 if you have questions about your filing deadlines and returns that may be due this quarter.
RUDLER, PSC CPAs and Business Advisors
This week's Rudler Review is presented by Erin Mauch, Staff Accountant and Karen Daugherty, CPA.
If you would like to discuss your particular situation, contact Erin or Karen at 859-331-1717.
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