Jan 15: 4th estimated payment due to the IRS.
Jan 20: Sales tax reports due to state sales tax agencies.
Jan 31: 2022 Copy A W2 due to Social Security Administration. 2022 Copy B W2 due to recipients. 2022 Copy A 1099 NEC, 1099 MISC due to the IRS. 2022 Copy A 1099 NEC, 1099 MISC due to recipients.
Jan 31: 2022 Q4 Form 941 due to the IRS. 2022 Q4 wage reporting due to state employment agencies.
Mar 15: Form 1120S for calendar year S Corporations due to the IRS. Form 1065 for calendar year partnerships due to the IRS.
Apr 15: Form 1040 due.
Remember to bring a bag or can of pet food with you to your appointment. All donations will be delivered to animal shelters.