tax resources

tax calendar

Here are some important dates to keep in mind throughout 2022:

January 15 Q4 estimated tax payment for 2021
February 1 W3s for all W2s Last chance to recharacterize distributions
March 15 S Corp (1120S) tax returns Partnership returns (1065); File Form 2553 to elect S Corp Status beginning with calendar year 2022.
April 18 Individual tax returns; Q1 estimate payment; C Corp returns; IRA or Roth IRA contribution for previous year
June 15 Q2 estimated tax payment
September 15 Q3 estimated tax payment; S Corp & LLC on extension
October 15 Individual tax returns on extension; Recharacterize Roth IRA conversions; C Corp on extension
January 18 2022 Q4 estimated tax payment
January 31 2022 W2s and 1099s to recipients
February 28 2022 W3s for all W2s issued in 2021

Contact Us

Phone: 336.285.7820
Fax: 336.285.7839
Text: 336.355.8732

355 South Swing Road
Greensboro, NC 27409

Office hours:
Monday – Friday: 9am – 3pm
Saturday: Closed
Sunday: Closed