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Tax Calendar

Sept 15th 2021 - 3rd Quarter Estimated Tax Due

Oct 15th 2021 - Extension Filing Due (2020 Return)

Jan 15th 2022 - 4th Quarter Estimated Tax Due
April 15th 2022 - Individual Tax Return Due 
April 15th 2022 - 1st Quarter Estimated Tax Due

April 15th 2022 - Extension Filing Deadline
June 15th 2022 - 2nd Quarter Estimated Tax Due
Sept 15th 2022 - 3rd Quarter Estimated Tax Due
Oct 15th 2022 - Extension Filing Due (2021 Return)

Individual Deadlines

Sept 15th 2021 - 3rd Quarter Taxes Due (S & C Corps, Sole Prop.)

Sept 15th 2021 - Extended Partnerships & S-Corp Tax Return Due 

Oct 15th 2021 - Extended Sole Prop. & C-Corp Tax Return Due
Jan 15th 2022 - 4th Quarter Taxes Due (S & C Corps, Sole Prop.)
Feb 1st 2022 - 1099's & W-2's Filing Due 
Feb 28th 2022 - ACA 1095-C Filing Due 
March 15th 2022 - Partnerships & S-Corp Tax Return Due 
April 15th 2022 - 1st Quarter Taxes Due (S & C Corps, Sole Prop.)
April 15th 2022 - Sole Prop. & C-Corp Tax Return Due
April 15th 2022 - Extension Filing Deadline 
June 15th 2022 - 2nd Quarter Taxes Due (S & C Corps, Sole Prop.)
Sept 15th 2022 - 3rd Quarter Taxes Due (S & C Corps, Sole Prop.)
Sept 15th 2022 - Extended Partnerships & S-Corp Tax Return Due 
Oct 15th 2022 - Extended Sole Prop. & C-Corp Tax Return Due

Business Deadlines

Tax Deadlines

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Payne & Company CPAs, LLC

4630 Sawmill Road | Columbus OH 43220

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