January
January 3
- Self-Employed Individuals Pay Half of Deferred 2020 Social Security Taxes (Federal)
January 10
- Tips for December 2021 Reported to Employer (Form 4070) (Federal)
January 18
- Estimated Tax Payment for 4th Quarter of 2021 (Form 1040-ES) (Federal)
- Farmers and Fishermen Pay Estimated Tax for 2021 (Form 1040-ES) (Federal)
January 20
- Sales and Use Tax Due Date- Monthly filers (State)
- Sales and Use Tax Due Date-Quarterly filers (State)
- Sales and Use Tax Due Date-Annual filers (State)
January 24
- IRS Begins Accepting and Processing 2021 Tax Returns (Form 1040) (Federal)
January 31
- File 2021 Tax Return (Form 1040) to Avoid Penalty if Last Installment of Estimated Tax Not Paid by January 18 (Federal)
February
February 10
- Tips for January 2022 Reported to Employer (Form 4070) (Federal)
February 15
- File Form W-4 to Reclaim Exemption from Withholding for 2022 (Federal)
February 20
- Sales and Use Tax Due Date- Monthly filers (State)
March
March 1
- Farmers and Fishermen File 2021 Tax Return (Form 1040) to Avoid Penalty if Estimated Tax Not Paid by January 18 (Federal)
March 10
- Tips for February 2022 Reported to Employer (Form 4070) (Federal)
March 20
- Sales and Use Tax Due Date- Monthly filers (State)
April
April 1
- First Required Minimum Distribution (RMD) by Individuals Who Turned 72 in 2021 (Federal)
April 11
- Tips for March 2022 Reported to Employer (Form 4070) (Federal)
April 15
- Franchise & Excise Tax Due Date- Annual filers (State)
- Franchise & Excise Tax Due Date-Quarterly filers (State)
April 18
- File 2021 Tax Return (Form 1040) and Pay Tax Due (except for residents of Maine and Massachusetts) (Federal)
- File Form 4868 to Request 6-Month Income Tax Return Filing Extension (payment of tax not extended) (Federal)
- File Schedule H (1040) and Pay Employment Taxes for Household Employees (file separately if Form 1040 is not filed) (Federal)
- Estimated Tax Payment for 1st Quarter of 2022 (Form 1040-ES) (Federal)
- Contribute to Individual Retirement Account (IRA) for 2021 (Federal)
- Withdraw Excess IRA Contributions in 2021 to Avoid Penalty if Filing of Form 1040 Was Not Extended (Federal)
- Contribute to Health Savings Account (HSA) for 2021(Federal)
- Contribute to Solo 401(k) Plan or Simplified Employee Pension (SEP) Plan for 2021 by Self-Employed if Filing of Form 1040 Was Not Extended (Federal)
April 19
- File 2021 Tax Return (Form 1040) and Pay Tax Due for residents of Maine and Massachusetts (Federal)
April 20
- Sales and Use Tax Due Date- Monthly filers (State)
- Sales and Use Tax Due Date- Quarterly filers (State)
May
May 10
- Tips for April 2022 Reported to Employer (Form 4070) (Federal)
May 20
- Sales and Use Tax Due Date- Monthly filers (State)
June
June 1
- Professional Privilege Tax Due Date (State)
June 10
- Tips for May 2022 Reported to Employer (Form 4070) (Federal)
June 15
- Estimated Tax Payment for 2nd Quarter of 2022 (Form 1040-ES) (Federal)
- U.S. Taxpayers Living and Working Abroad File 2021 Tax Return (Form 1040) (Federal)
- U.S. Taxpayers Living and Working Abroad File Form 4868 to Request 4-Month Income Tax Return Filing Extension (payment of tax not extended) (Federal)
- Military Personnel on Duty Outside the U.S. File 2021 Tax Return (Form 1040) (Federal)
- Military Personnel on Duty Outside the U.S. File Form 4868 to Request 4-Month Income Tax Return Filing Extension (payment of tax not extended) (Federal)
- Franchise & Excise Tax Due Date-Quarterly filers (State)
June 20
- Sales and Use Tax Due Date- Monthly filers (State)
July
July 11
- Tips for June 2022 Reported to Employer (Form 4070) (Federal)
July 20
- Sales and Use Tax Due Date- Monthly filers (State)
- Sales and Use Tax Due Date-Quarterly filers (State)
August
August 10
- Tips for July 2022 Reported to Employer (Form 4070) (Federal)
August 20
- Sales and Use Tax Due Date- Monthly filers (State)
September
September 12
- Tips for August 2022 Reported to Employer (Form 4070) (Federal)
September 15
- Estimated Tax Payment for 3rd Quarter of 2022 (Form 1040-ES) (Federal)
- Franchise & Excise Tax Due Date-Quarterly filers (State)
September 20
- Sales and Use Tax Due Date- Monthly filers (State)
October
October 11
- Tips for September 2022 Reported to Employer (Form 4070) (Federal)
October 17
- File Extended 2021 Tax Return (Form 1040) and Pay Tax Due (Federal)
- Withdraw Excess IRA Contributions in 2021 to Avoid Penalty if Filing of Form 1040 Was Extended (Federal)
- Contribute to Solo 401(k) Plan or Simplified Employee Pension (SEP) Plan for 2021 by Self-Employed if Filing of Form 1040 Was Extended (Federal)
October 20
- Sales and Use Tax Due Date- Monthly filers (State)
- Sales and Use Tax Due Date- Quarterly filers (State)
November
November 10
- Tips for October 2022 Reported to Employer (Form 4070) (Federal)
November 20
- Sales and Use Tax Due Date- Monthly filers (State)
December
December 12
- Tips for November 2022 Reported to Employer (Form 4070) (Federal)
December 20
- Sales and Use Tax Due Date- Monthly filers (State)
December 31
- Contribution to Employer-Sponsored Retirement Plan for 2022 (401(k), 403(b), 457 or federal thrift savings plans) (Federal)
- Required Minimum Distribution (RMD) by Individuals Who are 73 or Older at the End of 2022 (Federal)