{"id":373,"date":"2022-10-03T21:01:54","date_gmt":"2022-10-03T21:01:54","guid":{"rendered":"http:\/\/www.rikardneal.com\/blog\/?p=373"},"modified":"2022-10-03T21:01:54","modified_gmt":"2022-10-03T21:01:54","slug":"2022-q4-tax-calendar-key-deadlines-for-businesses-and-other-employers","status":"publish","type":"post","link":"https:\/\/www.rikardneal.com\/blog\/index.php\/2022\/10\/03\/2022-q4-tax-calendar-key-deadlines-for-businesses-and-other-employers\/","title":{"rendered":"2022 Q4 tax calendar: Key deadlines for businesses and other employers"},"content":{"rendered":"<h2>2022 Q4 tax calendar: Key deadlines for businesses and other employers<\/h2>\n<p>Here are some of the key tax-related deadlines affecting businesses and<br \/>\nother employers during the fourth quarter of 2022. Keep in mind that this<br \/>\nlist isn\u2019t all-inclusive, so there may be additional deadlines that apply<br \/>\nto you. Contact us to ensure you\u2019re meeting all applicable deadlines and to<br \/>\nlearn more about the filing requirements.<\/p>\n<p>Note: Certain tax-filing and tax-payment deadlines may be postponed for<br \/>\ntaxpayers who reside in or have businesses in federally declared disaster<br \/>\nareas.<\/p>\n<p><strong>Monday, October 3<\/strong><\/p>\n<p>The last day you can initially set up a SIMPLE IRA plan, provided you (or<br \/>\nany predecessor employer) didn\u2019t previously maintain a SIMPLE IRA plan. If<br \/>\nyou\u2019re a new employer that comes into existence after October 1 of the<br \/>\nyear, you can establish a SIMPLE IRA plan as soon as administratively<br \/>\nfeasible after your business comes into existence.<\/p>\n<p><strong>Monday, October 17<\/strong><\/p>\n<ul type=\"disc\">\n<li>If a calendar-year C corporation that filed an automatic six-month<br \/>\nextension:<\/p>\n<ul type=\"circle\">\n<li>File a 2021 income tax return (Form 1120) and pay any tax, interest<br \/>\nand penalties due.<\/li>\n<li>Make contributions for 2021 to certain employer-sponsored<br \/>\nretirement plans.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Monday, October 31<\/strong><\/p>\n<ul type=\"disc\">\n<li>Report income tax withholding and FICA taxes for third quarter 2022<br \/>\n(Form 941) and pay any tax due. (See exception below under \u201cNovember<br \/>\n10.\u201d)<\/li>\n<\/ul>\n<p><strong>Thursday, November 10<\/strong><\/p>\n<ul type=\"disc\">\n<li>Report income tax withholding and FICA taxes for third quarter 2022<br \/>\n(Form 941), if you deposited on time (and in full) all of the<br \/>\nassociated taxes due.<\/li>\n<\/ul>\n<p><strong>Thursday, December 15<\/strong><\/p>\n<ul type=\"disc\">\n<li>If a calendar-year C corporation, pay the fourth installment of 2022<br \/>\nestimated income taxes.<\/li>\n<\/ul>\n<p>Contact us if you\u2019d like more information about the filing requirements and<br \/>\nto ensure you\u2019re meeting all applicable deadlines.<\/p>\n<p><em>\u00a9 2022<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>2022 Q4 tax calendar: Key deadlines for businesses and other employers Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2022. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,10],"tags":[],"class_list":{"0":"post-373","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-business-tax","7":"category-small-business-taxes","8":"entry"},"post_mailing_queue_ids":[],"_links":{"self":[{"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/posts\/373","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/comments?post=373"}],"version-history":[{"count":2,"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/posts\/373\/revisions"}],"predecessor-version":[{"id":376,"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/posts\/373\/revisions\/376"}],"wp:attachment":[{"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/media?parent=373"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/categories?post=373"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.rikardneal.com\/blog\/index.php\/wp-json\/wp\/v2\/tags?post=373"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}