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Important 2022 Due Dates:
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Individuals
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Business
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Jan. 15
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Last installment of 2021 estimated tax payment due
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Jan. 31
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Furnish W-2s, 1095-B, & 1095-C to employees & 1099s to recipients
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Feb. 20
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Michigan Personal Property Tax Returns Form 632 (must be received by the assessor by this date to be considered on time)
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Forms W-3, WH-3, & 1096 due to government for W-2s and 1099-nec
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Feb. 28
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Farmers & fishermen – 2021 tax return due unless you either paid your 2021 estimated tax by Jan. 15, 2022 or you will not owe
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Form 940, 941, 944 & Indiana forms due for 4th Quarter 2021
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Apr. 18
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Individual tax returns due
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Feb. 20
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Michigan Personal Property Tax Returns Form 632 (must be received by the assessor by this date to be considered on time)
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1st installment of 2022 estimated tax payment due
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Feb. 28
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Forms 1096 due for 1099-misc for any use other than contract labor
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FinCEN 114 – FBAR reporting of foreign accounts
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Mar. 15
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S-Corporations tax return due – Furnish copy of K-1 to each shareholder
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May 15
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Indiana Personal Property Tax Returns
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Partnerships (using calendar year) tax returns due – Furnish copy of K-1 to each shareholder
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Jun. 15
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2nd installment of 2022 estimated tax payment due
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Apr. 18
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Corporations (using calendar year) – corporate tax return due
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Sept. 15
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3rd installment of 2022 estimated tax payment due
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Apr. 30
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1st Quarter payroll tax returns
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Oct 15
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Personal tax return extensions due
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May 14
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Exemption from Indiana Personal Property Tax Returns Due
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May 16
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Indiana Personal Property Tax Returns
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Jul. 31
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2nd Quarter payroll tax returns
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Sept 15
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Corporate tax return extensions due
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Oct 31
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3rd Quarter payroll tax returns
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