Tax Return Deadlines
Tax Return Deadlines (for 2021 Returns)
| Tax Day Date | Type of Income Tax Return | Filing Deadline/Due Date Description |
|---|---|---|
| April 18, 2022 | Federal Tax Return | Tax Day for Tax Year 2021 – Filing deadline and due date for Federal Income Tax Returns. (or deadline to file extension!) |
| April 18, 2022 | Federal Tax Extension | Due date for Tax Extensions for 2021 Federal Income Tax Returns. |
| October 15, 2022 | Federal Tax Return | Last day to efile a 2021 Federal Income Tax Return for Tax Extension filers. (Tax extension must have been previously filed!) |
| April 15, 2023 | Tax Amendment | You can file an Amended Return to pay taxes due anytime, but you generally have a deadline of 3 years from the original due date to claim a tax refund. |
| No Deadline | Previous Year Tax Returns | You can file a Tax Return for a previous tax year anytime, but you can only claim a refund within 3 years of the original tax deadline. |
Other Tax Deadlines:
February 1st: 1099’s due to recipients 1099’s due to IRS
March 1st: 1st Quarter Ends
March 31st: 1st Quarter 2022 ES payment due
April 18th: 2021 Form 1040 Taxes due (or need to be extended)
April 18th: 2nd Quarter 2022 ES payment due
June 15th: 2nd Quarter Ends
June 30th: 2nd Quarter payroll taxes due
July 31st: 3rd Quarter ES payment due
September 15th: 2021 Form 1065 (partnership return) (previously extended)
2021 Form 1120S due (S Corporation Returns) (previously extended) September 30th: 3rd Quarter Ends
October 15th: 1040’s due (previously extended)
2021 Form 1120 (Corporate return) (previously extended) 3rd Quarter October 31st: Payroll Taxes Due
December 31st: 4th Quarter Ends
January 15, 2023: 4th Quarter ES Payments due
January 31st, 2023: 4th Quarter payroll taxes due
call 903-723-8894 to schedule an appointment or drop off your tax docs at 710 W. Main during business hours to get started. If you’re not sure what docs to bring, check out this helpful list!