[vc_row][vc_column][vc_single_image image=”2680″ img_size=”full”][vc_column_text css=”.vc_custom_1665682167572{margin-bottom: 0px !important;}”]Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2022. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements. Note: Certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have businesses in federally declared disaster areas.[/vc_column_text][mk_fancy_title size=”16″ margin_bottom=”0″ font_family=”none”]Monday, October 3[/mk_fancy_title][vc_column_text css=”.vc_custom_1665681984143{margin-bottom: 0px !important;}”]The last day you can initially set up a SIMPLE IRA plan, provided you (or any predecessor employer) didn’t previously maintain a SIMPLE IRA plan. If you’re a new employer that comes into existence after October 1 of the year, you can establish a SIMPLE IRA plan as soon as administratively feasible after your business comes into existence.[/vc_column_text][mk_fancy_title size=”16″ margin_bottom=”0″ font_family=”none”]Monday, October 17[/mk_fancy_title][vc_column_text css=”.vc_custom_1665682039387{margin-bottom: 0px !important;}”]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.[/vc_column_text][mk_fancy_title size=”16″ margin_bottom=”0″ font_family=”none”]Monday, October 31[/mk_fancy_title][vc_column_text css=”.vc_custom_1665682069528{margin-bottom: 0px !important;}”]Report income tax withholding and FICA taxes for third quarter 2022 (Form 941) and pay any tax due. (See exception below under “November 10.”)[/vc_column_text][mk_fancy_title size=”16″ margin_bottom=”0″ font_family=”none”]Thursday, November 10[/mk_fancy_title][vc_column_text css=”.vc_custom_1665682100390{margin-bottom: 0px !important;}”]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.[/vc_column_text][mk_fancy_title size=”16″ margin_bottom=”0″ font_family=”none”]Thursday, December 15[/mk_fancy_title][vc_column_text css=”.vc_custom_1665682128288{margin-bottom: 0px !important;}”]If a calendar-year C corporation, pay the fourth installment of 2022 estimated income taxes. Contact us if you’d like more information about the filing requirements and to ensure you’re meeting all applicable deadlines.
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