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FEDERAL GOV'T SOCIAL SECURITY ADMINISTRATION IRS

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CERTIFIED PUBLIC ACCOUNTANTS

TAX PLANNING TIPS
Bormel, Grice & Huyett, P.A. would like to offer you a few tips to ease the burden of taxes and relieve the stress that tax time may cause. From time to time, we will pass on suggestions that may be of interest to you. Please check back frequently for the latest tip!
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Tips to Help Determine if your Gift is Taxable
Tips for Paying Estimated Taxes
Keep Good Records Now to Reduce Tax-Time Stress
Advice for Taxpayers Who Receive a Tax Notice

2023 Tax Due Date Calendar
What are the important tax due dates for 2023?
January 16
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Final installment of 2022 estimated tax by individuals and trusts due
January 31
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Last day to paper or electronically file W-2’s and 1099-NEC
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Last day to receive W-2 forms and most 1099 statements from your employer, banker, broker, etc.
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Fourth quarter 2022 payroll tax returns and annual federal unemployment returns due
February 28
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Paper file Forms 1098, 1099, and W-2G
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If Forms 1098, 1099, or W-2G are filed electronically, the due date for filing with the IRS and SSA is extended to March 31st, 2023
March 15
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S Corporation and Partnership income tax returns for calendar year 2022 due
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Last day for calendar year S Corporations and Partnerships to file Form 7004, an automatic six-month extension of time, for 2022 income tax returns
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Last day for business entity to elect S-corporation status beginning as of January 1, 2023 by filing Form 2553
April 18
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Individual income tax returns or Form 4868 (automatic six-month extension) plus payment of any 2022 tax liability due
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First quarter individual estimated tax payments due for 2023
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C Corporation income tax returns for calendar year 2022 due or last day for calendar year C Corporations to file Form 7004, an automatic six-month extension of time, for 2022 tax returns plus payment of any 2022 tax liability due
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2023 Maryland personal property tax returns due
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Last day for making 2022 IRA contributions
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Gift tax returns (Form 709) and payment of any gift tax due for 2022. If your income tax return is extended, the Gift tax return will automatically be extended for six-months, or otherwise file Form 8892
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Calendar year fiduciary income tax returns and requests for 5½ month automatic extensions due
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First installment for corporation estimated income tax due for 2023
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FinCEN 114 is due
May 2
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First quarter 2022 payroll tax returns due
June 15
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Payment of second installment of 2023 estimated tax by individuals and trusts is due
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Second quarter of 2023 estimated tax is due by calendar-year corporations
August 1
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Due date for 2022 Annual Return/Report of Employee Benefit Plan (Form 5500)
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Second quarter 2023 payroll tax returns due
September 15
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Payment of third installment of 2023 estimated tax by individual, trusts and estates
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Payment of third installment of 2023 estimated tax by calendar-year corporations
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Last day of filing 2022 Form 1065 for Partnerships and Form 1120S for S Corporations that obtained an automatic six-month extension
September 30
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Form 1041 extended due date
October 16
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Last day for filing 2022 income tax return by calendar-year corporations that obtained an automatic six-month filing extension
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Last day for filing 2022 individual income tax returns for those who obtained an automatic six-month filing extension
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Form 5500 extended due date
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October 31
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Third quarter 2023 payroll tax returns due
December 15
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Payment of last installment of 2023 estimated tax by calendar-year corporations
If you have any questions about these new due dates, please feel free to call our office.