
Let’s start with…when are taxes due?
First off, there’s more than one business tax deadline. We’ve included the most important dates to know below, so keep on reading (and take note of any relevant tax deadlines to your business)!
For reference, the quarterly tax payments apply to those who are self-employed or receive a form of income that requires you to pay quarterly estimated taxes.
January 18, 2022 – Deadline for Q4 2021 estimated tax payments.
January 31, 2022 – Deadline for your employees and independent contractors to receive their
W-2 or 1099-NEC/1099-MISC forms.
March 15, 2022 – Deadline for partnership tax returns (and LLCs that are taxed as a partnership) as well as S-corporation tax returns.
April 15, 2022 – Deadline for 2022 Q1 estimated tax payments. It’s also the deadline for C-corporation, sole proprietor (businesses you report on a schedule C), and individual tax returns. (And if you file an extension for the deadline, the Individual Tax Return Extension Form is due on April 15, too.)
June 15, 2022 – Deadline for 2022 Q2 estimated tax payments.
September 15, 2022 – Deadline for 2022 Q3 estimated tax payments.
October 17, 2022 – Deadline for 2021 individual tax returns that received a filing extension.
What is the deadline for 1099 forms?
The deadlines vary, depending on which 1099 form you’re filing.
For all you need to know about 1099 forms and the deadlines, check out our blog, The 1099 Form 2021: What You Need to Know About Filing.
Copyright © 2026 My Tax Guru, LLC - All Rights Reserved.

This website uses cookies. By continuing to use this site, you accept our use of cookies.