Julia Brown, CPA 李璐翔會計師事務所
Julia Brown, CPA  李璐翔會計師事務所 

Tax Calendar - 2022

 

EFTPS users: Payments must be scheduled by 8 p.m. ET at least one calendar day before the tax due date.

 

January

 

  • Monday
    01/03/2022
    Deposit payroll tax for payments on Dec 25-28, 2021 if the semiweekly deposit rule applies.
  • File Form 2290 and pay the tax for vehicles first used in Nov 2021.
  • File Form 730 and pay the tax on wagers accepted during Nov 2021.
  • Payment of deferred employee share of social security tax or railroad retirement tax equivalent from 2020. For more information and how to pay, see the instructions for your employment tax return. the deferred amount.
  • Payment of deferred employer share of social security tax or railroad retirement tax equivalent from 2020. See the instructions for your employment tax return for more information, including how to pay the deferred amount.
  • Wednesday
    01/05/2022
    Deposit payroll tax for payments on Dec 30-31, 2020 if the semiweekly deposit rule applies.
  • Friday
    01/07/2022
    Deposit payroll tax for payments on Jan 1-4 if the semiweekly deposit rule applies.
  • Monday
    01/10/2022
    Employers: Employees are required to report to you tips of $20 or more earned during Dec 2021
  • Wednesday
    01/12/2022
    Deposit payroll tax for payments on Jan 5-7 if the semiweekly deposit rule applies.
  • Friday
    01/14/2022
    Deposit payroll tax for payments on Jan 8-11 if the semiweekly deposit rule applies.
  • Tuesday
    01/18/2022
    Farmers and fishermen: Pay your estimated tax for 2021. Use Form 1040-ES.
  • Deposit payroll tax for Dec 2021 if the monthly deposit rule applies.
  • Pay the final installment of your 2021 estimated tax - use Form 1040-ES.
  • Thursday
    01/20/2022
    Deposit payroll tax for payments on Jan 12-14 if the semiweekly deposit rule applies.
  • Friday
    01/21/2022
    Deposit payroll tax for payments on Jan 15-18 if the semiweekly deposit rule applies.
  • Wednesday
    01/26/2022
    Deposit payroll tax for payments on Jan 19-21 if the semiweekly deposit rule applies.
  • Friday
    01/28/2022
    Deposit payroll tax for payments on Jan 22-25 if the semiweekly deposit rule applies.
  • Monday
    01/31/2022
    Deposit any FUTA tax owed through Dec 2021.
  • File Form 730 and pay the tax on wagers accepted during Dec 2021.
  • File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
  • Furnish Forms 1098, 1099, & W-2G to recipients for certain payments during 2021. Employers: Furnish Form W-2 to employees who worked for you in 2021 & file Form W-3, Transmittal of Wage & Tax Statements, with Copy A of Forms W-2 you issued for 2021.
  • File Form 720 for the fourth quarter of 2021.
  • Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 18th (see Form 1040-ES)
  • File Form 1099-NEC for nonemployee compensation paid in 2021, see instructions.
  • File Form 2290 and pay the tax for vehicles first used in Dec 2021.
  •  

February

 

  • Wednesday
    02/02/2022
    Deposit payroll tax for payments on Jan 26-28 if the semiweekly deposit rule applies.
  • Friday
    02/04/2022
    Deposit payroll tax for payments on Jan 29 - Feb 1 if the semiweekly deposit rule applies.
  • Wednesday
    02/09/2022
    Deposit payroll tax for payments on Feb 2-4 if the semiweekly deposit rule applies.
  • Thursday
    02/10/2022
    Employers: Employees are required to report to you tips of $20 or more earned during Jan.
  • File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
  • Friday
    02/11/2022
    Deposit payroll tax for payments on Feb 5-8 if the semiweekly deposit rule applies.
  • Tuesday
    02/15/2022
    Deposit payroll tax for Jan if the monthly deposit rule applies.
  • File a new Form W-4 if you claimed exemption from income tax withholding in 2021.
  • Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
  • Wednesday
    02/16/2022
    Begin withholding on employees who claimed exemption from withholding in 2021 but did not file a W-4 to continue withholding exemption in 2022.
  • File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Oct/Nov/Dec 2021
  • File Form 8038-GC, Consolidated Information Return for Small Tax-Exempt Government Bond Issues
  • Deposit payroll tax for payments on Feb 9-11 if the semiweekly deposit rule applies.
  • Friday
    02/18/2022
    Deposit payroll tax for payments on Feb 12-15 if the semiweekly deposit rule applies.
  • Thursday
    02/24/2022
    Deposit payroll tax for payments on Feb 16-18 if the semiweekly deposit rule applies.
  • Friday
    02/25/2022
    Deposit payroll tax for payments on Feb 19-22 if the semiweekly deposit rule applies.
  • Monday
    02/28/2022
    File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS
  • File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2021.
  • File Form 8027 if you are a large food or beverage establishment.
  • File Form 730 and pay the tax on wagers accepted during January.
  • File Form 2290 and pay the tax for vehicles first used in January.
  •  

March

 

  • Tuesday
    03/01/2022
    Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2021 estimated tax payments by Jan 15, 2022.
  • Wednesday
    03/02/2022
    Deposit payroll tax for payments on Feb 23-25 if the semiweekly deposit rule applies.
  • Applicable Large Employers provide Forms 1095-C to full time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.
  • Friday
    03/04/2022
    Deposit payroll tax for payments on Feb 26 - Mar 1 if the semiweekly deposit rule applies.
  • Wednesday
    03/09/2022
    Deposit payroll tax for payments on Mar 2-4 if the semiweekly deposit rule applies.
  • Thursday
    03/10/2022
    Employers: Employees are required to report to you tips of $20 or more earned during February.
  • Friday
    03/11/2022
    Deposit payroll tax for payments on Mar 5-8 if the semiweekly deposit rule applies.
  • Tuesday
    03/15/2022
    Foreign Trusts with a U.S. Owner: File calendar year Form 3520-A. For automatic 6-month extension, file Form 7004.
  • Withholding Agent: File Form 1042 for calendar year. For automatic 6-month extension of time to file Form 1042, file Form 7004.
  • Deposit payroll tax for Feb if the monthly deposit rule applies.
  • Withholding Agent: File Forms 1042-S & furnish copy to income recipient. For automatic 30-day extension, file Form 8809. A separate request is required for 30-day extension to provide Forms 1042-S to recipients.
  • S Corp: File Form 1120S for calendar year & pay any tax due. Furnish copy Sch. K-1 or K-3 to each shareholder. For automatic 6-month extension, file Form 7004 & deposit estimated tax. File Form 2553 to elect S Corp status beginning with calendar year 2022.
  • Partnerships: File Form 1065 for calendar year and furnish a copy of Sch. K-1 or K-3 to each partner. For automatic 6-month extension, file Form 7004.
  • Partnerships: File Form 8804 and Forms 8805 for a calendar year entity. For automatic 6-month extension, file Form 7004.
  • Wednesday
    03/16/2022
    Deposit payroll tax for payments on Mar 9-11 if the semiweekly deposit rule applies.
  • Friday
    03/18/2022
    Deposit payroll tax for payments on Mar 12-15 if the semiweekly deposit rule applies.
  • Wednesday
    03/23/2022
    Deposit payroll tax for payments on Mar 16-18 if the semiweekly deposit rule applies.
  • Friday
    03/25/2022
    Deposit payroll tax for payments on Mar 19-22 if the semiweekly deposit rule applies.
  • Wednesday
    03/30/2022
    Deposit payroll tax for payments on Mar 23-25 if the semiweekly deposit rule applies.
  • Thursday
    03/31/2022
    Electronically file Forms W-2G, 1097, 1098, 1099, 1094-C, 1095-C, 1094-B, 1095-B, 3921, 3922 & 8027
  • File Form 730 and pay the tax on wagers accepted during February.
  • File Form 2290 and pay the tax for vehicles first used in February.

 

April

 

  • Friday
    04/01/2022
    Deposit payroll tax for payments on Mar 26-29 if the semiweekly deposit rule applies.
  • Wednesday
    04/06/2022
    Deposit payroll tax for payments on Mar 30 - Apr 1 if the semiweekly deposit rule applies.
  • Friday
    04/08/2022
    Deposit payroll tax for payments on Apr 2-5 if the semiweekly deposit rule applies.
  • Monday
    04/11/2022
    Employers: Employees are required to report to you tips of $20 or more earned during March.
  • Wednesday
    04/13/2022
    Deposit payroll tax for payments on Apr 6-8 if the semiweekly deposit rule applies.
  • Friday
    04/15/2022
    File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/21
  • Monday
    04/18/2022
    Deposit payroll tax for payments on Apr 9-12 if the semiweekly deposit rule applies.
  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
  • Form 1120-F filers:  Due dates can vary for Form 1120-F filers, depending on if the foreign corporation has a U.S. place of business and on the year-end of the foreign corporation.  Please see instructions.
  • Individuals and calendar year-end Entities: File Form 3520. For automatic 6-month extension, file an income tax return extension: Form 4868 for individuals or Form 7004 for entities.
  • Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax
  • Household Employers: File Sch. H with Form 1040 if you paid $2,300 or more to a household employee.
  • Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ.  For an automatic 6-month extension, file Form 4868.
  • Withholding Agent: File Forms 1042-S if you timely requested a 30-day extension. Furnish Forms 1042-S to recipients if you timey requested a 30-day extension.
  • Tax Exempt Orgs: Deposit Estimated Tax for 1st quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.
  • Deposit payroll tax for Mar if the monthly deposit rule applies.
  • Individuals: File Form 1040 or 1040SR and pay any tax due. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2022 estimated tax - Use Form 1040-ES.
  • Wednesday
    04/20/2022
    Deposit payroll tax for payments on Apr 13-15 if the semiweekly deposit rule applies.
  • Friday
    04/22/2022
    Deposit payroll tax for payments on Apr 16-19 if the semiweekly deposit rule applies.
  • Wednesday
    04/27/2022
    Deposit payroll tax for payments on Apr 20-22 if the semiweekly deposit rule applies.
  • Friday
    04/29/2022
    Deposit payroll tax for payments on Apr 23-26 if the semiweekly deposit rule applies.

 

May

 

  • Monday
    05/02/2022
    File Form 730 and pay the tax on wagers accepted during March.
  • Deposit FUTA tax owed through Mar if more than $500.
  • File Form 2290 and pay the tax on vehicles first used in March.
  • File Form 720 for the first quarter.
  • Employers: File Form 941 for the first quarter.
  • Wednesday
    05/04/2022
    Deposit payroll tax for payments on Apr 27-29 if the semiweekly deposit rule applies.
  • Friday
    05/06/2022
    Deposit payroll tax for payments on Apr 30-May 3 if the semiweekly deposit rule applies.
  • Tuesday
    05/10/2022
    Employers: Employees are required to report to you tips of $20 or more earned during April.
  • File Form 941 for the first quarter if you timely deposited all required payments.
  • Wednesday
    05/11/2022
    Deposit payroll tax for payments on May 4-6 if the semiweekly deposit rule applies.
  • Friday
    05/13/2022
    Deposit payroll tax for payments on May 7-10 if the semiweekly deposit rule applies.
  • Monday
    05/16/2022
    Deposit payroll tax for Apr if the monthly deposit rule applies.
  • File Form 8886-T (Disclosure by Tax-Exempt Entity Regarding Prohibited Tax Shelter Transaction)
  • File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/21
  • File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Jan/Feb/Mar 2022
  • Wednesday
    05/18/2022
    Deposit payroll tax for payments on May 11-13 if the semiweekly deposit rule applies.
  • Friday
    05/20/2022
    Deposit payroll tax for payments on May 14-17 if the semiweekly deposit rule applies.
  • Wednesday
    05/25/2022
    Deposit payroll tax for payments on May 18-20 if the semiweekly deposit rule applies.
  • Friday
    05/27/2022
    Deposit payroll tax for payments on May 21-24 if the semiweekly deposit rule applies.
  • Tuesday
    05/31/2022
    File Form 730 and pay the tax on wagers accepted during April.
  • File Form 2290 and pay the tax for vehicles first used during April.

 

June

 

  • Thursday
    06/02/2022
    Deposit payroll tax for payments on May 25-27 if the semiweekly deposit rule applies.
  • Friday
    06/03/2022
    Deposit payroll tax for payments on May 28-31 if the semiweekly deposit rule applies.
  • Wednesday
    06/08/2022
    Deposit payroll tax for payments on Jun 1-3 if the semiweekly deposit rule applies.
  • Friday
    06/10/2022
    Employers: Employees are required to report to you tips of $20 or more earned during May.
  • Deposit payroll tax for payments on Jun 4-7 if the semiweekly deposit rule applies.
  • Wednesday
    06/15/2022
    Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ.  For an automatic extension, file Form 4868
  • Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any tax, interest, and penalties due. For automatic extension of 4 months file form 4868 and deposit estimated tax.
  • Individuals living outside the U.S.: File Form 3520. For automatic 4 month extension, file an income tax return extension, Form 4868.
  • Individuals: Pay the second installment of 2022 estimated tax - Use Form 1040-ES.
  • Partnerships: File Form 8804 and Forms 8805 for a calendar year entity that keeps its records and books of account outside the United States and Puerto Rico.
  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
  • Tax Exempt Orgs: Deposit Estimated Tax for 2nd quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.
  • Deposit payroll tax for payments on Jun 8-10 if the semiweekly deposit rule applies.
  • Deposit payroll tax for May if the monthly deposit rule applies.
  • Corporations: Deposit the second installment of your 2022 estimated tax.
  • Friday
    06/17/2022
    Deposit payroll tax for payments on Jun 11-14 if the semiweekly deposit rule applies.
  • Thursday
    06/23/2022
    Deposit payroll tax for payments on Jun 15-17 if the semiweekly deposit rule applies.
  • Friday
    06/24/2022
    Deposit payroll tax for payments on Jun 18-21 if the semiweekly deposit rule applies.
  • Wednesday
    06/29/2022
    Deposit payroll tax for payments on Jun 22-24 if the semiweekly deposit rule applies.
  • Thursday
    06/30/2022
    File Form 2290 and pay the tax for vehicles first used during May.
  • File Form 730 and pay the tax on wagers accepted during May.

 

July

 

  • Friday
    07/01/2022
    Deposit payroll tax for payments on Jun 25-28 if the semiweekly deposit rule applies.
  • File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
  • Thursday
    07/07/2022
    Deposit payroll tax for payments on Jun 29-Jul 1 if the semiweekly deposit rule applies.
  • Friday
    07/08/2022
    Deposit payroll tax for payments on Jul 2-5 if the semiweekly deposit rule applies.
  • Monday
    07/11/2022
    Employers: Employees are required to report to you tips of $20 or more earned during June.
  • Wednesday
    07/13/2022
    Deposit payroll tax for paymentson Jul 6-8 if the semiweekly deposit rule applies
  • Friday
    07/15/2022
    Deposit payroll tax for June if the monthly deposit rule applies.
  • Deposit payroll tax for payments on Jul 9-12 if the semiweekly deposit rule applies.
  • Wednesday
    07/20/2022
    Deposit payroll tax for payments on Jul 13-15 if the semiweekly deposit rule applies.
  • Friday
    07/22/2022
    Deposit payroll tax for payments on Jul 16-19 if the semiweekly deposit rule applies.
  • Wednesday
    07/27/2022
    Deposit payroll tax for payments on Jul 20-22 if the semiweekly deposit rule applies.
  • Friday
    07/29/2022
    Deposit payroll tax for payments on Jul 23-26 if the semiweekly deposit rule applies.

 

August

 

  • Monday
    08/01/2022
    File Form 720 for the second quarter.
  • File Form 941 for the second quarter.
  • Deposit FUTA owed through June if more than $500.
  • File Form 2290 and pay the tax for vehicles first used during June.
  • File Form 730 and pay the tax on wagers accepted during June.
  • File Form 5500, 5500-EZ, 5500-SF, 5558, or 8955-SSA for calendar year 2021 employee benefit plan
  • Wednesday
    08/03/2022
    Deposit payroll tax for payments on Jul 27-29 if the semiweekly deposit rule applies.
  • Friday
    08/05/2022
    Deposit payroll tax for payments on Jul 30-Aug 2 if the semiweekly deposit rule applies.
  • Wednesday
    08/10/2022
    File Form 941 for the second quarter if you timely deposited all required payments.
  • Deposit payroll tax for payments on Aug 3-5 if the semiweekly deposit rule applies.
  • Employers: Employees are required to report to you tips of $20 or more earned during July.
  • Friday
    08/12/2022
    Deposit payroll tax for payments on Aug 6-9 if the semiweekly deposit rule applies.
  • Monday
    08/15/2022
    Deposit payroll tax for July if the monthly deposit rule applies.
  • File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Apr/May/Jun 2022
  • Wednesday
    08/17/2022
    Deposit payroll tax for payments on Aug 10-12 if the semiweekly deposit rule applies.
  • Friday
    08/19/2022
    Deposit payroll tax for payments on Aug 13-16 if the semiweekly deposit rule applies.
  • Wednesday
    08/24/2022
    Deposit payroll tax for payments on Aug 17-19 if the semiweekly deposit rule applies.
  • Friday
    08/26/2022
    Deposit payroll tax for payments on Aug 20-23 if the semiweekly deposit rule applies.
  • Wednesday
    08/31/2022
    Deposit payroll tax for payments on Aug 24-26 if the semiweekly deposit rule applies.
  • File Form 730 and pay tax on wagers accepted during July.
  • File Form 2290 and pay the tax for vehicles first used during July.

 

September

 

  • Friday
    09/02/2022
    Deposit payroll tax for payments on Aug 27-30 if the semiweekly deposit rule applies.
  • Thursday
    09/08/2022
    Deposit payroll tax for payments on Aug 31-Sep 2 if the semiweekly deposit rule applies.
  • Friday
    09/09/2022
    Deposit payroll tax for payments on Sep 3-6 if the semiweekly deposit rule applies.
  • Monday
    09/12/2022
    Employers: Employees are required to report to you tips of $20 or more earned during August.
  • Wednesday
    09/14/2022
    Deposit payroll tax for payments on Sep 7-9 if the semiweekly deposit rule applies.
  • Thursday
    09/15/2022
    Individuals: Pay the third installment of your 2022 estimated tax - Use Form 1040-ES.
  • Partnerships: File calendar year Form 8804 and Forms 8805 if you timely requested a 6-month extension.
  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
  • Withholding Agent: File calendar year Form 1042 if you timely requested a 6-month extension.
  • Partnerships: File calendar year Form 1065 if you timely requested a 6-month extension.
  • Corporations: Deposit the third installment of your 2022 estimated tax.
  • Deposit payroll tax for Aug if the monthly deposit rule applies.
  • Partnerships: File Form 1065 if you timely requested a 6-month extension.
  • Foreign Trusts with a U.S. Owner: File calendar year Form 3520-A if you timely requested a 6-month extension.
  • Corporations: File calendar year Form 1120S if you timely requested a 6-month extension.
  • Friday
    09/16/2022
    Deposit payroll tax for payments on Sep 10-13 if the semiweekly deposit rule applies.
  • Wednesday
    09/21/2022
    Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.
  • Friday
    09/23/2022
    Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.
  • Wednesday
    09/28/2022
    Deposit payroll tax for payments on Sep 21-23 if the semiweekly deposit rule applies.
  • Friday
    09/30/2022
    Deposit payroll tax for payments on Sep 24-27 if the semiweekly deposit rule applies.
  • File Form 2290 and pay the tax for vehicles first used during August.
  • File Form 730 and pay tax on wagers accepted during August.

 

October

 

  • Wednesday
    10/05/2022
    Deposit payroll tax for payments on Sep 28-30 if the semiweekly deposit rule applies.
  • Friday
    10/07/2022
    Deposit payroll tax for payments on Oct 1-4 if the semiweekly deposit rule applies.
  • Tuesday
    10/11/2022
    Employers: Employees are required to report to you tips of $20 or more earned during September.
  • Thursday
    10/13/2022
    Deposit payroll tax for payments on Oct 5-7 if the semiweekly deposit rule applies.
  • Friday
    10/14/2022
    Deposit payroll tax for payments on Oct 8-11 if the semiweekly deposit rule applies.
  • Monday
    10/17/2022
    Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868.
  • Individuals and calendar year-end Entities: File Form 3520 if you timely requested a 4 or 6-month extension.
  • Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.
  • Individuals: File Form 1040 if you timely requested a 6-month extension.
  • Deposit payroll tax for Sep if the monthly deposit rule applies.
  • Wednesday
    10/19/2022
    Deposit payroll tax for payments on Oct 12-14 if the semiweekly deposit rule applies.
  • Friday
    10/21/2022
    Deposit payroll tax for payments on Oct 15-18 if the semiweekly deposit rule applies.
  • Wednesday
    10/26/2022
    Deposit payroll tax for payments on Oct 19-21 if the semiweekly deposit rule applies.
  • Friday
    10/28/2022
    Deposit payroll tax for payments on Oct 22-25 if the semiweekly deposit rule applies.
  • Monday
    10/31/2022
    Deposit FUTA owed through Sep if more than $500.
  • File Form 2290 and pay the tax for vehicles first used during September.
  • File Form 720 for the third quarter.
  • File Form 730 and pay tax on wagers accepted during September.
  • File Form 941 for the third quarter.

 

November

 

  • Wednesday
    11/02/2022
    Deposit payroll tax for payments on Oct 26-28 if the semiweekly deposit rule applies.
  • Friday
    11/04/2022
    Deposit payroll tax for payments on Oct 29-Nov 1 if the semiweekly deposit rule applies.
  • Wednesday
    11/09/2022
    Deposit payroll tax for payments on Nov 2-4 if the semiweekly deposit rule applies.
  • Thursday
    11/10/2022
    Employers: Employees are required to report to you tips of $20 or more earned during October.
  • File Form 941 for the third quarter if you timely deposited all required payments.
  • Monday
    11/14/2022
    Deposit payroll tax for payments on Nov 5-8 if the semiweekly deposit rule applies.
  • Tuesday
    11/15/2022
    File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Jul/Aug/Sep 2022
  • File extended Forms Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, or 990-T (Trusts other than section 401(a) or 408(a) trusts) for years ending 12/31/2021
  • Deposit payroll tax for Oct if the monthly rule applies.
  • Wednesday
    11/16/2022
    Deposit payroll tax for payments on Nov 9-11 if the semiweekly deposit rule applies.
  • Friday
    11/18/2022
    Deposit payroll tax for payments on Nov 12-15 if the semiweekly deposit rule applies.
  • Wednesday
    11/23/2022
    Deposit payroll tax for payments on Nov 16-20 if the semiweekly deposit rule applies.
  • Monday
    11/28/2022
    Deposit payroll tax for payments on Nov 19-22 if the semiweekly deposit rule applies.
  • Wednesday
    11/30/2022
    Deposit payroll tax for payments on Nov 23-25 if the semiweekly deposit rule applies.
  • File Form 2290 and pay the tax for vehicles first used during October.
  • File Form 730 and pay tax on wagers accepted during October.
  •  

December

 

  • Friday
    12/02/2022
    Deposit payroll tax for payments on Nov 26-29 if the semiweekly deposit rule applies.
  • Wednesday
    12/07/2022
    Deposit payroll tax for payments on Nov 30-Dec 2 if the semiweekly deposit rule applies.
  • Friday
    12/09/2022
    Deposit payroll tax for payments on Dec 3-6 if the semiweekly deposit rule applies.
  • Monday
    12/12/2022
    Employers: Employees are required to report to you tips of $20 or more earned during November.
  • Wednesday
    12/14/2022
    Deposit payroll tax for payments on Dec 7-9 if the semiweekly deposit rule applies.
  • Thursday
    12/15/2022
    Corporations: Deposit the fourth installment of your 2022 estimated tax.
  • Deposit payroll tax for Nov if the monthly deposit rule applies.
  • Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.
  • Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868
  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
  • Friday
    12/16/2022
    Deposit payroll tax for payments on Dec 10-13 if the semiweekly deposit rule applies.
  • Wednesday
    12/21/2022
    Deposit payroll tax for payments on Dec 14-16 if the semiweekly deposit rule applies.
  • Friday
    12/23/2022
    Deposit payroll tax for payments on Dec 17-20 if the semiweekly deposit rule applies.
  • Thursday
    12/29/2022
    Deposit payroll tax for payments on Dec 21-23 if the semiweekly deposit rule applies.
  • Friday
    12/30/2022
    Deposit payroll tax for payments on Dec 24-27 if the semiweekly deposit rule applies.

 

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Fax:  (408) 216-9016

 

julia@juliabrowncpa.com  or

juliabrowncpa@gmail.com

 

Or use our contact form:

Contact Form

OUR ADDRESS

Julia Brown, CPA

4020 Moorpark Ave, Ste 109

San Jose, CA 95117

 

 

HOURS

By appointment only

 

 

GET CONNECTED

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