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2022 Q2 Tax Calendar: Key Deadlines for Businesses and Other Employers

March 28th, 2022/Advisory

Here are some of the key federal tax-related deadlines that apply to businesses and other employers during the second quarter of 2022. Keep in mind that this list isn’t all-inclusive and does not include specific state filing deadlines so there may be additional filing dates that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.

April 18 (normally April 15; however, the deadline changed to April 18 in 2022 due to observance of Emancipation Day).

  • If you’re a calendar-year corporation, file a 2021 income tax return (Form 1120) or file for an automatic six-month extension (Form 7004) and pay any tax due.
  • Corporations pay the first installment of 2022 estimated income taxes.
  • For individuals, file a 2021 income tax return (Form 1040) or file for an automatic six-month extension (Form 4868) and paying any tax due. (See June 15 for an exception for certain taxpayers.)
  • For individuals, pay the first installment of 2022 estimated taxes, if you don’t pay income tax through withholding (Form 1040-ES).

May 2

  • Employers report income tax withholding and FICA taxes for the first quarter of 2022 (Form 941) and pay any tax due.

May 10

  • Employers report income tax withholding and FICA taxes for the first quarter of 2022 (Form 941), if you deposited on time and fully paid all of the associated taxes due.

June 15

  • Corporations pay the second installment of 2022 estimated income taxes.
  • California – PTE initial payments due for 2022 taxable year

© 2022

TAGS: Advisory

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Insights

Franchise Tax Board conforms to IRS filing extensions for California storm victims

January 16, 2023/0 Comments/in Tax/by KKB CPAs

On January 13, the Governor’s office announced that California will conform to the IRS filing extensions granted for California individual and business taxpayers impacted by recent storms. This means the Franchise Tax Board has extended filing and payment deadlines for many taxpayers in California until May 15, 2023. Continue Reading Franchise Tax Board conforms to IRS filing extensions for California storm victims

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IRS grants filing and payment extensions to California storm victims

January 13, 2023/0 Comments/in Tax/by KKB CPAs

Individuals and businesses located in California may qualify for tax relief. California storm victims now have until May 15, 2023, to file various federal forms and make tax payments. Continue Reading IRS grants filing and payment extensions to California storm victims

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Employers should be wary of ERC claims that are too good to be true

January 10, 2023/0 Comments/in Advisory/by KKB CPAs

Have you heard ads on TV telling businesses how they can claim a huge Employee Retention Credit? It might be possible for some employers but it also might be too good to be true. Continue Reading Employers should be wary of ERC claims that are too good to be true

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IRS grants filing and payment extensions to California storm victims

January 13, 2023/0 Comments/in Tax/by KKB CPAs
Read more
https://kkbcpa.com/wp-content/uploads/2023/01/27a-e1673628641197.jpg 331 600 KKB CPAs https://kkbcpa.com/wp-content/uploads/2021/12/KKB-Logo-w-text.png KKB CPAs2023-01-13 11:35:432023-01-13 11:52:26IRS grants filing and payment extensions to California storm victims

Employers should be wary of ERC claims that are too good to be true

January 10, 2023/0 Comments/in Advisory/by KKB CPAs
Read more
https://kkbcpa.com/wp-content/uploads/2023/01/26.jpg 292 560 KKB CPAs https://kkbcpa.com/wp-content/uploads/2021/12/KKB-Logo-w-text.png KKB CPAs2023-01-10 14:59:282023-01-10 14:59:30Employers should be wary of ERC claims that are too good to be true

SECURE 2.0 law may make you more secure in retirement

January 5, 2023/0 Comments/in Tax/by KKB CPAs
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https://kkbcpa.com/wp-content/uploads/2023/01/25.jpg 292 560 KKB CPAs https://kkbcpa.com/wp-content/uploads/2021/12/KKB-Logo-w-text.png KKB CPAs2023-01-05 12:45:372023-01-05 12:45:39SECURE 2.0 law may make you more secure in retirement
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