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TAX DUE DATES

MARCH 15, 2023

S-Corporations - File a 2022 calendar year income tax return (Form 1120S). Provide each shareholder with a copy of Schedule K-1 (Form 1120S), Shareholder's Share of Income, Credits, Deductions, etc.,or a substitute Schedule K-1. If you want an automatic 6-month extension of time to file the return, file Form 7004.

Partnerships - File a 2022 calendar year return (Form 1065). Provide each partner with a copy of Schedule K-1 (Form 1065), Partner's Share of Income, Credits, Deductions, etc., or a substitute Schedule K-1. If you want an automatic 6-month extension of time to file the return and provide Schedule K-1 or a substitute Schedule K-1, file Form 7004. Then file Form 1065 by September 15.

LLC - Multi-Memberships - File a 2022 calendar year income/1065 tax return (Form 1065).  Provide each shareholder with a copy of Schedule K-1 (Form 1065), Shareholder's share of income, credits, deductions, etc., or a substitute Schedule K-1.  If you want an automatic 6-month extension of time to file the return, file Form 7004.


APRIL 18, 2023

Individuals - File an income tax return for 2022 (Form 1040, 1040A, or 1040EZ) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 4868, Application for Automatic Extension of Time To File U.S. Individual Income Tax Return, and deposit what you estimate you owe. Then file Form 1040, 1040A, or 1040EZ by October 15.

C-Corporations - File a 2022 calendar year income tax return (Form 1120) and pay any tax due. If you want an automatic 6-month extension of time to file the return, file Form 7004 and deposit what you estimate you owe.