Skip to main content

Federal Tax Calendar

Here are some key dates for the current tax year.Source: Internal Revenue Service, 2021

2022

January

18 –   Fourth quarter 2021 estimated tax due. Use Form 1040-ES.
31 – Deadline for employers to provide copies of Forms W-2 and 1099 for 2021 to employees.

February

15 –   If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by February 15 to continue your exemption for another year.

March

  1 –  Deadline for farmers and fishermen who have a balance due on their taxes to file their 2021 individual income tax returns and pay the balance due without penalties.
15 –   Deadline for 2021 S Corporation corporate tax returns (Form 1120-S) or to request an extension using Form 7004.
15 –   Deadline to file 2021 partnership tax returns (Form 1065) or to request an automatic extension (Form 7004).

April

18 –   Deadline to file 2021 individual income tax returns (Form 1040) and any taxes owed, or to file for an automatic 6-month extension.
18 – Last day to contribute to a traditional IRA, Roth IRA, or SEP-IRA for the 2021 tax year.
18 – First quarter 2022 estimated tax due. Use Form 1040-ES.
18 – Deadline to file 2021 trust tax returns (Form 1041) or to request an automatic extension.
18 – Deadline to file 2021 corporate tax returns (Form 1120) or to request an automatic extension (Form 7004).

June

15 –   Deadline for U.S. citizens living abroad to file individual tax returns and pay any tax, interest, and penalties due, or to request a 4-month extension (Form 4868).
15 – Second quarter 2022 estimated tax due. Use Form 1040-ES.

September

15 –   Third quarter 2022 estimated tax due. Use Form 1040-ES.
15 –   Final deadline to file 2022 partnership tax return if you were given a 6-month extension.

October

  1 –   Deadline for existing employers to establish a SIMPLE IRA plan.
17 – If you were given a 6-month extension to file your income tax return for 2021, file Form 1040 and pay any tax, interest, and penalties due.
17 – Final deadline to file 2021 partnership tax return if you were given a 6-month extension.

This information is intended for use only by residents of (AZ, CA, CO, FL, GA, HI, ID, LA, MN, MS, MT, NC, NV, OH, OK, OR, SC, TN, TX, UT, WA, WI, WY). Securities-related services may not be provided to individuals residing in any state not listed above.

For parties residing outside of the U.S., this information is: (i) provided for informational purposes only, (ii) not and should not be construed in any manner as an offer to participate in any investment or to buy or sell any securities or related financial instruments, and (iii) not and should not be construed in any manner as a public offering of any financial services, securities or related financial instruments. Products and services listed may not be available, or may have restrictions, depending on client country of residence.

Investment products and services are offered through Wells Fargo Advisors. Wells Fargo Advisors is a trade name used by Wells Fargo Clearing Services, LLC, Member SIPC, a registered broker-dealer and non-bank affiliate of Wells Fargo & Company.

A note about Social Media: Opinions, comments and actions taken on Social Media are those of the third party and do not necessarily reflect the views of the creator of this profile or of the firm. Social Media is intended for U.S. residents only and subject to the following terms: wellsfargoadvisors.com/social.

© 2022 Wells Fargo Clearing Services, LLC. All rights reserved.

FINRA’s BrokerCheck Obtain more information about our firm and its financial professionals

FINRA’s BrokerCheck Obtain more information about our firm and its financial professionalsX