2022 Tax Season Dates

·       January 23, 2023 - 2022 Tax season begins.

·       January 31, 2023 - Due date for employers to send W-2 forms.

·       January 31, 2023 - Certain 1099 forms are sent.

·       April 18, 2023 - Tax day (unless extended due to local state holiday).

·       April 18, 2023 - Deadline to File Form 4868 and request an extension.

·       April 18, 2023 - Deadline to make IRA and HSA contributions for 2022 tax year.

·       April 18, 2023 - First quarter 2023 estimated tax payment due.

·       June 15, 2023 - Second quarter 2023 estimated tax payment due.

  • September 15, 2023 - Third quarter 2023 estimated tax payment due.

  • October 16, 2023 - Deadline to file your extended 2022 tax return.

  • January 15, 2024 - Fourth quarter 2023 estimated tax payment due.

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How to file a 1099 for your contractor

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