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Fiducial's 2023 Small BusinessFederal Tax Calendar

Fiducial's 2023 Tax Calendar - January Tax Deadlines

January 2023

January 17, 2023

Individuals: Final installment of quarterly estimated tax payments for Q4 2022 is due.
EFTPS users: Payments must be scheduled by 8 PM EST at least one calendar day before the tax due date.
Forms:● Form 1040-ES - Estimated Tax for Individuals (2022 Voucher 4)

January 31, 2023

Payers of Non-Employee Compensation: Form 1099-NEC is due to contractors and the IRS.
Employers: Form W-2 due to employees and Social Security Administration.
Forms:● Form W-2 - Wage & Tax Statement● Form 1099-NEC - Non-Employee Compensation

Fiducial's 2023 Tax Calendar - February Tax Deadlines

February 2023

February 28, 2023

All Businesses: Form 1099-MISC is due to the IRS if filed on paper.
File Form 1096 with information returns, including Forms 1098 and 1099 for payments made during 2022.
Forms: ● Form 1099-MISC - Miscellaneous Income● Form 1096 - Annual Summary & Transmittal of U.S. Information Returns● Form 1098 - Mortgage & Interest Statement

Fiducial's 2023 Tax Calendar - February Form 1099
Fiducial's 2023 Tax Calendar - March Tax Deadlines

March 2023 

March 15, 2023

S-corporation & partnerships: Income tax returns are due.
This is the final day for businesses set up as partnerships or S-corps to request a six-month tax extension. Keep in mind that an extension allows you extra time to file, but does not extend the time you have to pay your income tax.
Partnerships: The IRS requires you to file Form 1065.
S-corps: The IRS requires that you file Form 1120-S.

Forms:● Form 1120S - Income Tax Return for an S Corporation● Form 1065 - US Return of Partnership Income● Form 7004 - Application for Automatic Extension of Time to File Certain Business Tax, Information, & Other Returns

March 31, 2023

Individuals: Form 1099-MISC is due to the IRS if filed electronically.
Forms:● Form 1099-MISC - Miscellaneous Income

Fiducial's 2023 Tax Calendar - April Form 7004
Fiducial's 2023 Tax Calendar - April Tax Deadlines

April 2023

April 18, 2023

Individuals: income taxes are due today. File your Form 1040 today, and pay any additional taxes you might owe that you didn’t pay in quarterly estimated taxes.
C-corporations: income tax is due today. The IRS requires that you file Form 1120.
Household Employers: File Sch. H with Form 1040 if you paid $2,400 or more to a household employee.
Estates and Trusts: File Form 1041 for calendar year entities and pay any tax due.
Individuals: Q1 2023 quarterly estimated taxes are due.
Today is the final day to request a six-month tax extension on your time to file your income tax return. Keep in mind that an extension allows you extra time to file, but does not extend the time you have to actually pay your income tax.
Forms:● Form 1040 - Individual Tax Return● Form 1040-SR - U.S. Tax Return for Seniors (first available tax year 2020)● Form 1120 - U.S. Corporation Income Tax Return● Form 1040-ES - Estimated Tax for Individuals (Payment Voucher 1)● Form 1041 - Estates & Trust Tax Return


Fiducial's 2023 Tax Calendar - May Tax Deadlines

May 2023

May 15, 2023

Tax-exempt organizations: Form 990 is due today.
Today is the final day to request a six-month tax extension on your time to file your Form 990.
Forms:● Form 990 - Return of Organization Exempt From Income Tax● Form 8868 - Application for Extension of Time To File an Exempt Organization Return

Fiducial's 2023 Tax Calendar - June Tax Deadlines

June 2023

June 1, 2023

As we reach the midpoint of the year, it's the perfect time to reflect on your business's financial health and explore strategies that can help drive greater success through mid-year tax planning. Related Articles:● "Do You Have a Mid-Year Tax Planning Checklist? Fiducial Does"

June 15, 2023

Individuals: Deadline to pay Q2 2023 quarterly estimated taxes. Forms:● Form 1040-ES - Estimated Tax for Individuals (Payment Voucher 2)

Fiducial's 2023 Tax Calendar - June Form 1040
Fiducial's 2023 Tax Calendar - July Tax Deadlines

July 2023

July 31, 2023

Employers: Employee benefits plans - Form 5500 is due today.
Forms:● Form 5500 - Annual Return/Report of Employee Benefit Plan

Fiducial's 2023 Tax Calendar - July Form 5500
Fiducial's 2023 Tax Calendar - September Tax Deadlines

September 2023

Sept. 15, 2023

Individuals: Deadline to pay Q3 2023 quarterly estimated taxes.
Partnerships & S-corps: This is the income tax filing deadline for partnerships and S-corps that requested a six-month income tax filing extension.
Forms: ● Form 1040-ES - Estimated Tax for Individuals (Payment Voucher 3)● Form 1120S - Income Tax Return for an S Corporation● Form 1065 - US Return of Partnership Income

Fiducial's 2023 Tax Calendar - October Tax Deadlines

October 2023

October 16, 2023

Individuals & C-corps: Final day to file income tax if you requested a six-month tax-filing extension.
Forms:● Form 1040 - Individual Tax Return● Form 1040-SR - U.S. Tax Return for Seniors● Form 1120 - U.S. Corporation Income Tax Return

Fiducial's 2023 Tax Calendar - October Form 1040
Fiducial's 2023 Tax Calendar - November Tax Deadlines

November 2023

November 1, 2023

Finalize any 2023 end-of-year tax planning to decrease your taxable income and start your 2024 tax planning.
Related Articles:● Year-End Tax Planning Ideas For Your Small Business● Worried About an IRS Audit? Advanced Preparation Is Key● Three Tax Breaks Every Small Business Should Know About● Tax Planning Issues You Should Consider at Year-End

Fiducial's 2023 Tax Calendar - January 2024 Tax Deadlines

January 2024

January 15, 2024

Individuals: Quarterly estimated tax payments for Q4 2023 are due.
Forms:● Form 1040-ES - Estimated Tax for Individuals (Voucher 4)

January 31, 2024

Payers of Non-Employers Compensation: Form 1099-NEC (Non-Employee Compensation) is due to contractors and the IRS.
Employers: Form W-2 due to employees and Social Security Administration.
Forms:● Form 1099-NEC - Non-Employee Compensation● Form W-2 - Wage & Tax Statement

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