Here are some key dates for the current tax year.

January 2022

18 – Fourth quarter 2020 estimated tax due to the US Treasury and NCDOR.

31 – Personal Property Tax Listings for businesses due to their respective counties.

31 – Deadline for your employees and independent contractors to receive their W-2 or 1099-NEC/1099-MISC forms.

February 2022

10 – Tips for January 2022 Reported to Employer (Form 4070)

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

March 2022

15 – Deadline to file 2021 S Corporation corporate tax returns (Form 1120-S) or to request an extension.

15 – Deadline to file 2021 partnership tax returns (Form 1065) or to request an automatic extension

April 2022

15 – Deadline to file 2021 individual income tax returns (Form 1040) and to pay any taxes owed, or to file for an automatic 6-month extension (Form 4868).

15 – Last day to contribute to a traditional IRA, Roth IRA, or SEP IRA for the 2021 tax year. The deadline for a SEP contribution is extended to October, 15th if you request an extension.

15 – Deadline for household employers who paid $2,200 or more in wages in 2020 to file Schedule H of Form 1040.

15 – First quarter 2022 estimated tax due to the US Treasury and NCDOR.

15 – Deadline to file 2021 trust tax returns (Form 1041) or to request an automatic extension.

15 – Deadline to file 2021 corporate tax returns (Form 1120) or to request an automatic extension.

May 2022

15 – Deadline to file Not-for-Profit Tax Returns (Form 990)

June 2022

15 – Deadline for U.S. citizens living abroad to file individual tax returns and pay any tax, interest, and penalties due, or to request a 4-month extension (Form 4868).

15 – Second quarter 2022 estimated tax due to the US Treasury and NCDOR.

September 2022

15 – Third quarter 2022 estimated tax due to the US Treasury and NCDOR.

15 – Final deadline to file 2021 partnership tax return (Form 1065) if you were given a 6-month extension.

15 – Final deadline to file 2021 S Corporation corporate tax return (Form 1120-S) if you were given a 6-month extension.

October 2022

3 – Deadline for existing employers to establish a SIMPLE IRA plan.

17 – Final deadline to file 2021 individual income tax return (Form 1040) if you were given a 6-month extension and pay any tax, interest, and penalties due.

17 – Final deadline to file 2021 corporate tax return (Form 1120) if you were given a 6-month extension.

17 – Final deadline to file 2021 trust tax returns (Form 1041) if you were given a 6 month extension.

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