Client Resources

For convenience to our clients and visitors, we’ve included important dates and resource documents that we believe will be helpful. Check this page our frequently for the tax and accounting resources that are important to you!

Important 2022 Q3 Tax Dates

Tax, Taxes, Accountant, Accounting

Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2022. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements. Also, check this page often for new tax and accounting resources. 

August 1

  • Report income tax withholding and FICA taxes for second quarter 2022 (Form 941), and pay any tax due. (See the exception below, under “August 10.”)
  • File a 2021 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.

August 10

  • Report income tax withholding and FICA taxes for second quarter 2022 (Form 941), if you deposited on time and in full all of the associated taxes due.

September 15

  • If a calendar-year C corporation, pay the third installment of 2022 estimated income taxes.
  • If a calendar-year S corporation or partnership that filed an automatic six-month extension:
    • File a 2021 income tax return (Form 1120S, Form 1065 or Form 1065-B) and pay any tax, interest and penalties due.
    • Make contributions for 2021 to certain employer-sponsored retirement plans.

Important Forms And Documents

Form W-4 Employee’s Withholding Certificate

Form W-9 Request for Taxpayer Identification Number and Certification

Form I-9 Employment Eligibility Verification

Form 941 for 2021: (Rev. June 2021) Employer’s QUARTERLY Federal Tax Return

Form 940 for 2020: Employer’s Annual Federal Unemployment (FUTA) Tax Return

Form 4868 Application for Automatic Extension of Time To File U.S. Individual Income Tax Return

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