Business Taxes

2022 Tax Calendar

DATEFORM
January 18Form 1040-ES, Estimated Tax Payment for Individuals (2021 #4)
January 31Form W-2 (to employees)
Form W-3 (to IRS)
Form 1099-NEC (to recipients)
Form 1099-MISC
March 15Forms 1042, 1042-S
Form 1065, Partnership Income Tax Return
Form 1120-S, S-Corporation Income Tax Return
April 18Form 1040, Individual Income Tax Return
Form 1040-ES, Estimated Tax Payment for Individuals (2022 #1)
Form 1120, C-Corporation Income Tax Return
Form 1120-W, Estimated Tax Payment for C-Corporation (2022 #1)
May 16Form 990, Exempt Organization
June 16Form 1040-ES, Estimated Tax Payment for Individuals (2022 #2)
Form 1120-W, Estimated Tax Payment for C-Corporation (2022 #2)
September 15Form 1040-ES, Estimated Tax Payment for Individuals (2022 #3)
Form 1120-W, Estimated Tax Payment for C-Corporation (2022 #3)
Form 1065, Partnership Income Tax Return – Extended Due Date
Form 1120-S, S-Corporation Income Tax Return – Extended Due Date
October 17FBAR FinCen Form 114 (e-File), Foreign Bank Account Reporting
Form 1120, C-Corporation Income Tax Return – Extended Due Date
Form 1040, Individual Income Tax Return – Extended Due Date
November 15Form 990, Exempt Organization – Extended Due Date
December 15Form 1120-W, Estimated Tax Payment for C-Corporation (2022 #4)
January 16, 2023Form 1040-ES, Estimated Tax Payment for Individuals (2022 #4)

For nearly 50 years, Dugan & Lopatka has leveraged comprehensive services and industry-specific expertise to give our clients a competitive advantage. To learn how smart tax planning can help your business achieve its goals, contact our team today.


2022 Handy Tax Guide

Tackle this year’s taxes with our 2022 Handy Tax Guide, prepared by the CPAs of Dugan & Lopatka. This quick, simple reference has helpful info on current tax rates, deductions, exemption amounts, and more.

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