TAX FILING REMINDERS – February 2022

March 1 is the due date for

  • Payers to provide Forms 1099-MISC to the IRS
  • Payers to provide Forms 1095 to the IRS if paper filing (Note: the due date is March 31st if filing electronically)

March 2 is the due date for

  • Sending individuals 2021 Form 1095-B, Health Coverage
  • Sending individuals 2021 Form 1095-C, Employer-Provided Health Insurance Offer and Coverage

March 15 is the due date for

  • 2021 calendar-year S corporation income tax returns
  • 2021 calendar-year partnership returns
  • 2021 calendar-year corporations to elect S corporation status

April 18 is the due date for

  • 2021 Individual tax returns
  • 2021 Oklahoma 529, IRA, HSA, and Archer MSA contributions
  • 2021 calendar-year C corporation income tax returns
  • 2021 calendar-year fiduciary income tax returns
  • 2021 Forms 990-T for retirement plans and IRAs
  • 2021 Gift tax return
  • First installment of 2022 estimated tax