2022 TAX YEAR FORM FILING DUE DATE

2022 Tax Calendar

For calendar year tax returns reporting 2021 information that are due in 2022, the following due dates will apply.

Form	2022 Filing Due Date (Tax Year 2021)
Form W-2 (electronic or mail)	January 31st
Form 1099 (electronic or mail)	January 31st
(Form 1065) – Partnerships	March 15th
(Form 1120S) – S Corporations	March 15th
(Form 1040) – Individuals & Sole Proprietors	April 18, 2022
(Form 1041) – Trusts and Estates	April 18, 2022
(Form 1120) – C Corporations	April 18th
(Form 990) – Tax Exempt Org	May 16th
(Form 5500) – Employee Benefit Plan	August 1st