2022 Q3 Tax Deadlines for Businesses and Other Employers

The Q3 tax deadlines are coming up fast. Are you ready? Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2022. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact your Fiducial representative to ensure you’re meeting all applicable deadlines. We can tell you all about filing requirements too.

Q3 Tax Deadlines

July 1

  • File Form 11-C to register and pay annual tax if you are in the business of taking wagers.

August 1

  • Report income tax withholding and FICA taxes for the second quarter of 2022 (Form 941), and pay any tax due. (See the exception below, under “August 10.”)
  • File a 2021 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.

August 10

  • Report income tax withholding and FICA taxes for the second quarter of 2022 (Form 941), if you deposited on time and paid in full all of the associated taxes due.

September 15

  • If a calendar-year C corporation, pay the third installment of 2022 estimated income taxes.
  • If a calendar-year S corporation or partnership filed an automatic six-month extension: File a 2021 income tax return (Form 1120S, Form 1065, or Form 1065-B) and pay any tax, interest, and penalties due.
  • Make contributions for 2021 to certain employer-sponsored retirement plans.
    • Foreign Trusts with a U.S. Owner: File calendar year Form 3520-A if you timely requested a 6-month extension.
  • Individuals: Pay the third installment of your 2022 estimated tax - Use Form 1040-ES.

Are you ready to meet these and/or other Q3 tax deadlines? Need some help? Call Fiducial at 1-866-FIDUCIAL or make an appointment at one of our office locations to discuss your situation.

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· For more small business COVID-19 resources, visit Fiducial’s Coronavirus Update Center to find information on SBA loans, tax updates, the Paycheck Protection Program, and paid sick and family leave.