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Self-Employed Individuals Pay Half of Deferred 2020 Social Security Taxes

January 18
Estimated Tax Payment for 4th Quarter of 2021 (Form 1040-ES)

Farmers and Fishermen Pay Estimated Tax for 2021 (Form 1040-ES)

January 31

File 2021 Tax Return (Form 1040) to Avoid Penalty if Last Installment of Estimated Tax Not Paid by January 18

January 31

File 1099-NEC to report nonemployee compensation

February 2022

February 15

File Form W-4 to Reclaim Exemption from Withholding for 2022

March 2022

March 1

Farmers and Fishermen File 2021 Tax Return (Form 1040) to Avoid Penalty if Estimated Tax Not Paid by January 18

March 15, 2022

If a calendar-year multi-person partnership or S corporation, file or extend your 2021 tax return. If the return isn’t extended, this is also the last day to make 2021 contributions to pension and profit-sharing plans.

April 2022

April 1

First Required Minimum Distribution (RMD) by Individuals Who Turned 72 in 2021

April 18

File 2021 Tax Return (Form 1040) and Pay Tax Due (except for residents of Maine and Massachusetts)

April 18

File Form 4868 to Request 6-Month Income Tax Return Filing Extension (payment of tax not extended)

April 18

File Schedule H (1040) and Pay Employment Taxes for Household Employees (file separately if Form 1040 is not filed)

April 18

Estimated Tax Payment for 1st Quarter of 2022 (Form 1040-ES)

April 18

Contribute to Individual Retirement Account (IRA) for 2021

April 18

Withdraw Excess IRA Contributions in 2021 to Avoid Penalty if Filing of Form 1040 Was Not Extended

April 18

Contribute to Health Savings Account (HSA) for 2021

April 18

Contribute to Solo 401(k) Plan or Simplified Employee Pension (SEP) Plan for 2021 by Self-Employed if Filing of Form 1040 Was Not Extended

April 19

File 2021 Tax Return (Form 1040) and Pay Tax Due for residents of Maine and Massachusetts

June 2022

June 15

Estimated Tax Payment for 2nd Quarter of 2022 (Form 1040-ES)

June 15

U.S. Taxpayers Living and Working Abroad File 2021 Tax Return (Form 1040)

June 15

U.S. Taxpayers Living and Working Abroad File Form 4868 to Request 4-Month Income Tax Return Filing Extension (payment of tax not extended)

June 15

Military Personnel on Duty Outside the U.S. File 2021 Tax Return (Form 1040)

June 15

Military Personnel on Duty Outside the U.S. File Form 4868 to Request 4-Month Income Tax Return Filing Extension (payment of tax not extended)

September 2022

September 15

Estimated Tax Payment for 3rd Quarter of 2022 (Form 1040-ES)

File Extended 2021 Tax Return (S-Corp and multi-person LLC’s)

October 2022

October 17

File Extended 2021 Tax Return (Form 1040) and Pay Tax Due

October 17

Withdraw Excess IRA Contributions in 2021 to Avoid Penalty if Filing of Form 1040 Was Extended

October 17

Contribute to Solo 401(k) Plan or Simplified Employee Pension (SEP) Plan for 2021 by Self-Employed if Filing of Form 1040 Was Extended

December 2022

December 31

Contribution to Employer-Sponsored Retirement Plan for 2022 (401(k), 403(b), 457 or federal thrift savings plans)