Heads up! April 15 is the 2023 tax filing deadline
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Tax Deadlines
1099-NEC
Deadline
Jan 31
1099-MISC
Deadline
Feb 15
If your business hired a contractor and paid them over $600 in the last year, you are responsible for issuing them a 1099-NEC. The deadline was January 31.
If you made payments to non-employees in the last year (payments of fees, benefits, commissions, prizes and awards), a 1099-MISC is due on February 15.
S Corporation
Deadline
March 15
March 15 is also the deadline to file for an extension using Form 7004.
If you successfully apply for an extension, your new filing due date is September 15. Note that even with an extension, you still need to pay an estimate of your taxes on the original due date.
Partnerships
Deadline
March 15
March 15 is also the deadline to file for an extension using Form 7004.
If you successfully apply for an extension, your new filing due date is September 15. Note that even with an extension, you still need to pay an estimate of your taxes on the original due date.
C Corporation
Deadline
April 18
April 18 is the deadline to file for an extension using Form 4868.
If you successfully apply for an extension, your new filing due date is October 16. Note that even with an extension, you still need to pay an estimate of your taxes on the original due date.
Sole Proprietors
Deadline
April 18
April 18 is also the deadline to file for an extension using Form 4868.
If you successfully apply for an extension, your new filing due date is October 16. Note that even with an extension, you still need to pay an estimate of your taxes on the original due date.
Have more tax deadline questions?
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