Welcome to our Key Tax Dates page, where we provide you with a comprehensive list of important deadlines and dates that your business needs to be aware of for tax compliance. Staying on top of these crucial dates is essential to avoid penalties, ensure timely filing, and maintain good standing with tax authorities.

Our team at Havins Business Services is here to help you navigate these obligations smoothly and efficiently. Whether it's filing quarterly tax returns, making estimated tax payments, or meeting other tax-related deadlines, our expert tax professionals are ready to provide the guidance and support you need.

Be proactive and stay updated with the key tax dates to ensure your business's tax obligations are met promptly and accurately. Remember, if you have any questions or need assistance, don't hesitate to reach out to us.

individual filers

Employees, Retirees, Self-Employed Individuals, Independent Contractors & Gig Workers

FEDERAL DATES   

• January 16, 2023: 4th Quarter 2022 estimated tax payment due.
• January 23, 2023: 2022 Tax season begins.
• January 31, 2023: Due date for employers to send W-2 forms.
• January 31, 2023: Certain 1099 forms are sent.
• February 15, 2023: Reclaim your exemption from withholding.
• April 3, 2023: Required minimum distribution due if you turned 72 in 2022.
• April 18, 2023: Tax day (unless extended due to local state holiday).
• April 18, 2023: Deadline to File Form 4868 and request an extension.
• April 18, 2023: Deadline to make IRA and HSA contributions for 2022 tax year.
• April 18, 2023: First quarter 2023 estimated tax payment due.
• June 15, 2023: Second quarter 2023 estimated tax payment due.
• September 15, 2023: Third quarter 2023 estimated tax payment due.
• October 16, 2023: Deadline to file your extended 2022 tax return.
• December 31, 2023: Required minimum distributions must be taken for individuals age 73 or older by the end of 2023.
• January 15, 2024: Fourth quarter 2023 estimated tax payment due.

Businesses

Partnerships, C Corps & S Corps

FEDERAL DATES   

• January 16, 2023: 4th Quarter 2022 estimated tax payment due.
• January 23, 2023: 2022 Tax season begins.
• January 31, 2023: Employers send W-2 forms to employees.
• January 31, 2023: Send certain 1099 forms.
• March 15, 2023: Taxes due for some business types (partnerships, multi-member LLCs, and S-Corporations).
• April 18, 2023: Taxes for C-Corporations due.
• September 15, 2023: Deadline for extended partnership and S-corporation returns.
• October 16, 2023: Deadline for extended C-corporation returns.
• January 15, 2024: Fourth quarter 2023 estimated tax payment due.