Tax Filing Reminders – January 2023

February 28th or March 31st if filing electronically

  • Due date for payers to provide Forms 1099-MISC to the IRS
  • Due date for payers to provide Forms 1095 to the IRS

March 15th

  • Due date for 2022 calendar-year S corporation income tax returns
  • Due date for 2022 calendar-year partnership returns
  • Due date for calendar-year corporations to elect S corporation status for 2023

April 18th 

  • Due date for 2022 individual income tax returns
  • Due date for making 2022 IRA, HSA, and Archer MSA contributions
  • Due date for 2022 calendar-year C corporation income tax returns
  • Due date for 2022 calendar-year fiduciary income tax returns
  • Due date for 2022 Forms 990-T for retirement plans and IRAs
  • Due date for the first installment of 2023 estimated tax
  • Due date for 2022 gift tax return