Tax Calendar

Date Event
January 18th, 2022
4th Qtr. Estimate Tax Payment Due
January 31st, 2022
4th Qtr. Withholding Tax Due
February 15th, 2022
January - Monthly Withholding Due
February 28th, 2022
Withholding Reconciliation Due
April 18th, 2022
Corporate Tax Return Due
April 18th, 2022
Personal Tax Return Due
April 18th, 2022
1st Quarter Estimate Payment Due
April 30th, 2022
1st Qtr Withholding Tax Due

Semimonthly withholdings are due the 3rd banking day after the 15th day and the 3rd banking day after the last day of the month.


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