Tax Due Dates 2023

  • Jan. 16, 2023: Due 4th quarter estimated tax payment for tax year 2022
  • Feb. 1, 2023: Deadline for employers to mail out W-2 Forms to their employees and for businesses to mail 1099 Forms reporting non-employee compensation(1099-MISC), bank interest(1099-INT), dividends(1099-DIV), and distributions from a retirement plan(1099-R)
  • Feb. 1, 2023: Deadline for financial institutions to mail out Form 1099-B relating to sales of stock, bonds, derivatives or other securities through a brokerage account, Form 1099-S relating to real estate transactions; and Form 1099-MISC, if the sender is reporting payments in either boxes 8 or 14
  • March 15, 2023: Deadline to file/mail corporate tax returns (Forms 1120, 1120-A, or 1120-S) and partnership tax returns (Form 1065) for tax year 2020, or to request an automatic six-month extension (Form 7004), and for payment of any tax due though filing extension
  • April 18, 2023:  Deadline to request an automatic extension (Form 4868) for an extra six months to file your return, and for payment of any tax due even though filing extension
  • April 18, 2023: Deadline for household employers who paid $2,200 or more in wages in 2022 to file Schedule H for Form 1040
  • April 18, 2023: Due 1st quarter estimated tax payments for the 2023 tax year
  • April 18, 2023: Deadline to file/mail individual tax returns (Form 1040) for the tax year 2022
  • April 18, 2023: Deadline to make IRA and HSA contributions for 2022 tax year
  • June 15, 2023: Due 2nd quarter estimated tax payments for the 2023 tax year
  • June 15, 2023: Deadline for U.S. citizens who living abroad to file individual tax returns or file for an automatic four-month extension (Form 4868)
  • Sept. 15, 2023: Due3rd quarter estimated tax payments for the 2023 tax year
  • Sept. 15, 2023: Deadline to file corporate/partnership tax returns (Forms 1120, 1120-A, 1120-S,1065) for tax year 2020, who requested an extension
  • Oct. 16, 2023: Deadline to file individual tax returns for the year 2022 (Form 1040), who requested an extension