2022 IRS Filing Deadlines for W-2, 1099, 940, 941, 5498, 1098, 8809,
1095 & 990 Forms
- Jan
2022 - Feb
2022 - Mar
2022 - Apr
2022 - May
2022 - Jun
2022 - Jul
2022 - Aug
2022 - Sep
2022 - Oct
2022 - Nov
2022 - Dec
2022
January 17
Form 990
January 17th is the filing deadline for organizations whose fiscal tax year ended on
August 31, 2021
January 31
1099 State Filing Deadline
The State Filing Deadline for Form 1099 is January 31, 2022. To find out the due date for your state. Click here
January 31
W-2 State Filing Deadline
The State Filing Deadline for Form W-2 is January 31, 2022. To find out the due date for your state. Click here
January 31
Form 1095-B/C employee copy distribution deadline
Form 1095 Employee Copy Deadline January 31, 2022 is the employee copy deadline for Form 1095 - B & C.
January 31
1095-B/C state employee copy distribution deadline
The deadline to distribute copies of Form 1095 B/C to employees is January 31, 2022 for California, Massachusetts, Rhode Island
January 31
Form W-2
Form W-2 deadline for employee copies, e-filing, and paper filing is
January 31, 2022
January 31
2021 Form 941 4th Quarter Deadline
The 4th Quarter filing deadline for 2021 Form 941, Employer’s Quarterly Federal Tax Return, is January 31, 2022
January 31
2021 Form 940 E-filing Deadline
The Form 940 annual filing deadline is January 31, 2022
January 31
2021 Form 944 E-filing Deadline
The IRS Form 944 annual filing deadline is
January 31, 2022
January 31
Form 1099-NEC
Form 1099-NEC deadline for recipient copy, e-filing, and paper filing is January 31, 2022
January 31
Form 1099 Recipient Copy Deadline
January 31, 2022 is the recipient copy deadline for Form 1099 (MISC, INT, DIV, R, B, S, K, C, G, PATR) .
January 31
Form 1098-T Student Copy Deadline
January 31, 2022 is the Student copy deadline for Form 1098-T
January 31
Form 8809 E-filing Deadline
Form 8809 must be paper filed by January 31, 2022 for the extension of Form W-2 & 1099-NEC. However, there is No Automatic Extension for 1099-NEC or W-2
January 31
Form 5498 Participant Copy
January 31, 2022 is the participant copy deadline for Form 5498, if values updated in FMV and RMD, if applicable
February 15
1099 State Filing Deadline
The State Filing Deadline for Form 1099 is February 15, 2022 for the state Iowa & New Jersey. To find out the due date for your state. Click here
February 15
W-2 State Filing Deadline
The State Filing Deadline for Form W-2 is February 15, 2022 for the state Iowa & New Jersey. To find out the due date for your state. Click here
February 15
Form 990
February 15th is the filing deadline for organizations whose fiscal tax year ended on September 30, 2021.
E-file NowFebruary 16
Form 1099 MISC, B, S Recipient Copy Deadline
The due date for furnishing statements to recipients for Forms 1099-B, 1099-S, and 1099-MISC (if amounts are reported in box 8 or 10) is February 16, 2022.
E-file NowFebruary 28
ACA 1094 and 1095-B/C Paper Filing Deadlines
ACA 1094 and 1095-B/C Reporting Deadlines for Paper Filing is
February 28, 2022
February 28
ACA 1094 and 1095- B/C state employee copy distribution deadline
The deadline to distribute copies of Form 1095 B/C to employees is
February 28, 2022 for New Jersey, district of columbia
March 15
Form 990
March 15th is the filing deadline for organizations whose fiscal tax year ended on October 31, 2021.
Form 8809 E-filing Deadline
Form 8809 must be filed by March 15, 2022 to extend time to file IRS for Form 1042-S.
E-file NowMarch 31
Form 1099 E-filing Deadline
The e-filing deadline for Form 1099-MISC, 1099-INT, DIV, R, S, B, C, K, G, PATR is March 31, 2022.
Form 8809 E-filing Deadline
To extend time to file Form W-2G, 1094-C, 1095, 1097, 1098, 1099, 3921, 3922 & 8027, Form 8809 must be filed by March 31, 2022.
1095-B/C Federal E-Filing Deadline
ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2022
ACA 1094 and 1095-B/C State Reporting Deadlines
ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2022 for the states California, Massachusetts, New Jersey, Rhode Island
1098-T E-Filing Deadline
Form 1098-T Reporting Deadlines for E-Filing is March 31, 2022.
ACA 1094 and 1095-B/C State Reporting Deadlines
ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2022 for the states district of columbia
E-file NowApril 15
Form 990
April 15th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2021.
Form 4868 Deadline
The Personal Tax Extension Form 4868 filing deadline is April 15, 2022 for filers who need 6 additional months of filing time.
E-file NowMay 2
2022 Form 941 1st Quarter Deadline
The 1st Quarter filing deadline for 2022 Form 941, Employer’s Quarterly Federal Tax Return, is May 2, 2022.
E-file NowMay 17
Form 990 Calendar Tax Year Deadline
May 17th is the filing deadline for organizations whose Calendar tax year ended on December 31, 2021.
E-file NowMay 31
Form 8809 E-filing Deadline
Form 8809 must be filed by May 31, 2022 to extend time to file IRS for Form 5498
E-file NowMay 31
5498 Forms E-filing Deadline
The e-filing deadline for 5498, 5498-SA, 5498-ESA Forms are due on May 31, 2022.
E-file NowJune 15
Form 990
June 15th is the filing deadline for organizations whose fiscal tax year ended on January 31, 2022.
E-file NowJuly 1
2021 Form 941 2nd Quarter Deadline
Due Date Starts for Form 941 Second Quarter 2022 Tax Year.
E-file NowJuly 15
Form 990
July 15th is the filing deadline for organizations whose fiscal tax year ended on February 28, 2022.
E-file NowAugust 1
2022 Form 941 2nd Quarter Deadline
The 2nd Quarter filing deadline for 2022 Form 941, Employer’s Quarterly Federal Tax Return, is August 01, 2022.
E-file NowAugust 15
Form 990
August 15th is the filing deadline for organizations whose fiscal tax year ended on March 31, 2022.
E-file NowSeptember 15
Form 990
September 15th is the filing deadline for organizations whose fiscal tax year ended on April 30, 2022.
E-file NowOctober 17
Form 990
October 17th is the filing deadline for organizations whose fiscal tax year ended on May 31, 2022.
E-file NowOctober 31
2022 Form 941 3rd Quarter Deadline
The 3rd Quarter filing deadline for 2022 Form 941, Employer’s Quarterly Federal Tax Return, is October 31, 2022
E-file NowNovember 15
Form 990
November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, 2022.
E-file NowDecember 15
Form 990
December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31, 2022.
E-file Now