Form | 2023 Filing Due Date (Tax Year 2022) |
---|---|
Form W-2 & certain 1099-Misc (electronic or mail) | January 31st |
Form 1065 – Partnerships | March 15th |
Form 1120S – S Corporations | March 15th |
Form 1040 – Individuals | April 18th |
FinCEN 114 – FBAR (will be allowed to extend) | April 15th |
Form 1041 – Trusts and Estates | April 15th |
Form 1120C – C Corporations | April 18th |
Form 990 series – Tax Exempt Organizations | May 18th |
Form 5500 series – Employee Benefit Plan | July 31st |
Form 1065 Extended Return | September 15th |
Form 1120-S Extended Return | September 15th |
Form 1041 Extended Return | September 30th |
Form 1120-C Extended Return | October 16th |
Form 1040 Extended Return | October 16th |
FinCEN 114 (Extended with Form 1040) | October 15th |
Form 5500 series – Employee Benefit Plan Extended Return | October 15th |
Form 990 series – Tax Exempt Organization Extended Return | November 15th |