Tax Calendar – Dec 2022

Tax Calendar - Dec 2022

  • Friday
    12/02/2022
    Deposit payroll tax for payments on Nov 26-29 if the semiweekly deposit rule applies.
  • Wednesday
    12/07/2022
    Deposit payroll tax for payments on Nov 30-Dec 2 if the semiweekly deposit rule applies.
  • Friday
    12/09/2022
    Deposit payroll tax for payments on Dec 3-6 if the semiweekly deposit rule applies.
  • Monday
    12/12/2022
    Employers: Employees are required to report to you tips of $20 or more earned during November.
  • Wednesday
    12/14/2022
    Deposit payroll tax for payments on Dec 7-9 if the semiweekly deposit rule applies.
  • Thursday
    12/15/2022
    Corporations: Deposit the fourth installment of your 2022 estimated tax.
  • Deposit payroll tax for Nov if the monthly deposit rule applies.
  • Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.
  • Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868
  • Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
  • Friday
    12/16/2022
    Deposit payroll tax for payments on Dec 10-13 if the semiweekly deposit rule applies.
  • Wednesday
    12/21/2022
    Deposit payroll tax for payments on Dec 14-16 if the semiweekly deposit rule applies.
  • Friday
    12/23/2022
    Deposit payroll tax for payments on Dec 17-20 if the semiweekly deposit rule applies.
  • Thursday
    12/29/2022
    Deposit payroll tax for payments on Dec 21-23 if the semiweekly deposit rule applies.
  • Friday
    12/30/2022
    Deposit payroll tax for payments on Dec 24-27 if the semiweekly deposit rule applies.