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 2023 Q2 Tax Dates

Here are some of the key tax-related deadlines affecting businesses and other employers during the second quarter of 2023. 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. 


  • OCT. 17: If you’re the owner or operator of a calendar-year C corp. which filed an extension, file a 2021 income tax return. 
  • OCT. 31: Report income tax withholding and FICA taxes for Q3 2022 (unless you’re eligible for a Nov. 10 deadline because you deposited on time and in full all of the associated taxes due). 


  • DEC. 15: If a calendar-year C corp., pay the fourth installment of 2022 estimated income taxes. Note: Certain deadlines may be postponed in federally declared disaster areas. We can provide more information about filing requirements and ensure you’re meeting all applicable deadlines. 
*List may not be comprehensive, please contact us on further information regarding dates that may pertain to you or your business. 

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 2022: Employer’s QUARTERLY Federal Tax Return

Form 940 for 2022: 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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