2022 IRS Filing Deadlines for W-2, 1099, 940, 941 & 1095 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

Form 1099-NEC -

 January 31, 2022
  • Filing Deadline with the IRS and State
  • Recipient Copy Deadline

Other 1099 Forms -

 January 31, 2022
  • Recipient Copy Deadline

Form 941 -

 January 31, 2022
  • 2021 Fourth Quarter Form 941 Filing Deadline

Form W2 -

 January 31, 2022
  • Filing Deadline with the IRS and State
  • Recipient Copy Deadline

Form 940 -

 January 31, 2022
  • FUTA Tax Form 940 Filing Deadline

Other 94x Forms -

 January 31, 2022
  • Form 943, 944 and 945 Filing Deadline

Form 1099 MISC -

 February 28, 2022
  • Paper Filing Deadline for 2021 Form 1099-MISC.

ACA Forms -

 February 28, 2022


1099 State Filing Deadline -

 February 28, 2022
  • Form 1099 for AR, GA, HI, ID, MI, MS, MO

1099 State Filing Deadline -

  February 15, 2022
  • Form 1099 for IA & NJ

Form 1099 MISC, B, S -

 February 15, 2022

Due date for Furnishing Statements to Recipients for

Other 1099 Forms -

 February 28, 2022

Form 8809 -

 February 28, 2022
  • Paper filing Deadline for Form 8809, an extension Form to request additional time to file 1099, 1095, and other information returns

W-2 State Filing Deadline -

  February 28, 2022
  • Form W-2 for HI

W-2 State Filing Deadline -

 February 15, 2022
  • Form W-2 for IA & NJ

Form 1099 MISC -

 March 31, 2022
  • E-Filing Deadline for 2021 Form 1099-MISC.

Form 1098-T -

 March 31, 2022
  • E-Filing Deadline for 2021 Form 1098-T


1099 State Filing Deadline -

 March 31, 2022
  • Form 1099 for CA, DE, MA, OK (1099-INT Form), and OR.

ACA Form 1095-B/C -

  March 02, 2022
  • Employee Copy Distribution Deadline

Other 1099 Forms -

 March 31, 2022

ACA 1094 and 1095-B/C -

 March 31, 2022
  • E-Filing Deadline for 2021 ACA 1094 and 1095-B/C Form
  • ACA State Filing Deadline for CA, MA, NJ, & RI

W-2 State Filing Deadline -

  March 02, 2022
  • Form W-2 for OH

1099 State Filing Deadline -

 March 02, 2022
  • Form 1099 for OH

Forms 941 , PR, SS -

 April 01, 2022

Form 7004 -

 April 18, 2022
  • E-Filing Deadline for Form 1120 and Form 1041

Forms 1120-POL -

 April 18, 2022
  • Form 1120-POL is filed by the political organizations with the taxable income exceeding $1000 for the taxable tax year.


Forms 941 Schedule R -

 April 01, 2022

Form 4868 -

 April 18, 2022
  • E-Filing deadline for Form 1040

Form 990-T -

 April 18, 2022
  • Form 990-T is to report Nonprofits and Tax exempt organizations unrelated business income with the IRS. Noote: Employee’s Trust defined under section 401(a) or 408(a) .

Forms 941 , PR, SS -

 May 02, 2022

Form 8809 -

 May 31, 2022
  • E-Filing Deadline for Form 8809.

Form 990 -

 May 16, 2022
  • Form 990 calendar tax year deadline for organizations whose Calendar tax year ended on December 31, 2021.

Forms 5498, 5498-SA, 5498-ESA -

  May 31, 2022

Form 990 -

 June 15, 2022
  • Form 990 filing deadline for organizations whose fiscal tax year ended on January 31, 2022.

Forms 941 , PR, SS -

 July 01, 2022

Forms 941 Schedule R -

 July 01, 2022

Form 990 -

  July 15, 2022
  • Form 990 filing deadline for organizations whose fiscal tax year ended on February 28, 2022.

Forms 941 , PR, SS -

 August 01, 2022

Form 990 -

 August 15, 2022
  • Form 990 filing deadline for organizations whose fiscal tax year ended on March 31, 2022.

Form 990 -

 September 15, 2022.
  • Form 990 filing deadline for organizations whose fiscal tax year ended on April 30, 2022.

October 17

Form 990

October 17th is the filing deadline for organizations whose fiscal tax year ended on May 31, 2022.

E-file Now

October 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 Now

November 15

Form 990

November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, 2022.

E-file Now

December 15

Form 990

December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31, 2022.

E-file Now