While we have provided some general filing dates and requirements in our year-end articles covering 2021-2022 surrounding QuickBooks Online and QuickBooks Desktop, we wanted to also provide accountants, bookkeepers and employers with a comprehensive tax table based upon IRS business-related filing (employers and contractors) requirements for January 2022.
January, 2022
Monday - 01/03/2022
- Deposit payroll tax for payments on Dec 25-28, 2021, if the semiweekly deposit rule applies.
- File Form 730 and pay the tax on wagers accepted during Nov 2021.
- Payment of deferred employee share of social security tax or railroad retirement tax equivalent from 2020. For more information and how to pay, see the instructions for your employment tax return. the deferred amount.
- Payment of deferred employer share of social security tax or railroad retirement tax equivalent from 2020. See the instructions for your employment tax return for more information, including how to pay the deferred amount.
Wednesday - 01/05/2022
- Deposit payroll tax for payments on Dec 30-31, 2021, if the semiweekly deposit rule applies.
Friday - 01/07/2022
- Deposit payroll tax for payments on Jan 1-4 if the semiweekly deposit rule applies.
Monday - 01/10/2022
- Employers: Employees are required to report to you tips of $20 or more earned during Dec 2021
Wednesday - 01/12/2022
- Deposit payroll tax for payments on Jan 5-7 if the semiweekly deposit rule applies.
Friday - 01/14/2022
- Deposit payroll tax for payments on Jan 8-11 if the semiweekly deposit rule applies.
Tuesday - 01/18/2022
- Deposit payroll tax for Dec 2021 if the monthly deposit rule applies.
Thursday - 01/20/2022
- Deposit payroll tax for payments on Jan 12-14 if the semiweekly deposit rule applies.
Friday - 01/21/2022
- Deposit payroll tax for payments on Jan 15-18 if the semiweekly deposit rule applies.
Wednesday - 01/26/2022
- Deposit payroll tax for payments on Jan 19-21 if the semiweekly deposit rule applies.
Friday - 01/28/2022
- Deposit payroll tax for payments on Jan 22-25 if the semiweekly deposit rule applies.
Monday - 01/31/2022
- Deposit any FUTA tax owed through Dec 2021.
- File Form 730 and pay the tax on wagers accepted during Dec 2021.
- File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
- Furnish Forms 1098, 1099, & W-2G to recipients for certain payments during 2021.
- Employers: Furnish Form W-2 to employees who worked for you in 2021 & file Form W-3, Transmittal of Wage & Tax Statements, with Copy A of Forms W-2 you issued for 2021.
- File Form 720 for the fourth quarter of 2021.
- File Form 1099-NEC for non-employee compensation paid in 2021, see instructions.
Disclaimer
While the content contained herein has been adapted from official IRS websites, the information may be abridged and therefore incomplete. This article, and the information contained herein, does not constitute, and should not be considered a substitute for, financial or tax advice. Each tax situation is different, the information provided is general. Contact your tax or financial advisors for information specific to your situation.