{"id":24735,"date":"2021-12-30T08:00:51","date_gmt":"2021-12-30T14:00:51","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=24735"},"modified":"2022-01-03T09:33:21","modified_gmt":"2022-01-03T15:33:21","slug":"january-2022-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/","title":{"rendered":"January 2022 tax and compliance deadlines"},"content":{"rendered":"<p>Welcome to the January 2022 list of important tax and compliance deadlines. The holidays may be soon over, but we can still celebrate the new year! Be sure to share this list with your clients.<\/p>\n<p><b>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/January-2022-Tax-and-Compliance-Dates-.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">January<\/a><\/b><b>, it\u2019s recommended that you:<\/b><\/p>\n<ul>\n<li>Send tax preparation packets and tax data organizers to individual clients.<\/li>\n<li>Alert individual clients to the option of filing the 2021 return by Jan. 31 in lieu of making the final 2021 estimated tax payment.<\/li>\n<li>Remind business clients of information reporting requirements.<\/li>\n<\/ul>\n<h2>Key Compliance Dates:<\/h2>\n<p><strong>Wednesday, Jan. 5<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 29\u201331.<\/p>\n<p><strong>Friday, Jan. 7<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 1\u20134.<\/p>\n<p><strong>Monday, Jan. 10<\/strong> \u2013 Tipped employees who received $20 or more in tips during December report them to their employers on <a href=\"https:\/\/www.irs.gov\/pub\/irs-prior\/f4070--2005.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 4070<\/a>, <em>Employee&#8217;s Report of Tips to Employer<\/em>.<\/p>\n<p><strong>Wednesday, Jan. 12<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 5\u20137.<\/p>\n<p><strong>Friday, Jan. 14<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 8\u201311.<\/p>\n<p><strong>Tuesday, Jan. 18:<\/strong><\/p>\n<ul>\n<li>Monthly depositors deposit FICA and withheld income tax for December.<\/li>\n<li>Individuals pay final installment of 2021 estimated tax.<\/li>\n<\/ul>\n<p><strong>Wednesday, Jan. 19<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 12\u201314.<\/p>\n<p><strong>Friday, Jan. 21<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 15\u201318.<\/p>\n<p><strong>Wednesday, Jan. 26<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 19\u201321.<\/p>\n<p><strong>Friday, Jan. 28<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 22\u201325.<\/p>\n<p><strong>Monday, Jan. 31:<\/strong><\/p>\n<ul>\n<li>Employers file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f941.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 941<\/a>, <em>Employer&#8217;s Quarterly Federal Tax Return<\/em>, for fourth quarter 2021 (if tax deposited in full and on time, file by Feb. 10).<\/li>\n<li>Qualifying small employers file annual <a href=\"https:\/\/www.irs.gov\/forms-pubs\/about-form-944\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 944<\/a>, <em>Employer&#8217;s Annual Federal Tax Return<\/em>, for 2021 (in lieu of quarterly Form 941s).<\/li>\n<li>Employers file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f940.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 940<\/a>, <em>Employer&#8217;s Annual Federal Unemployment (FUTA) Tax Return<\/em>, for 2021 (if tax was deposited in full and on time, file by February 10).<\/li>\n<li>Furnish copies of Form W-2 for 2021 to employees and file Copy A with the Social Security Administration.<\/li>\n<li>Furnish Form 1099-NEC information returns for 2021 to payees of nonemployee compensation and file returns with the IRS.<\/li>\n<li>File <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f945.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 945<\/a>, <em>Annual Return of Withheld Federal Income Tax<\/em>, for 2021 to report income tax withheld on non-payroll items.<\/li>\n<\/ul>\n<h2>Intuit\u00a0Accountants Resources:<\/h2>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/January-2022-Tax-and-Compliance-Dates-.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">January\u00a02022 calendar<\/a>\u00a0with filing deadlines and reminders for you and your clients.<\/li>\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/05\/Key-tax-facts-for-2021.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">Key tax facts for 2021<\/a><\/li>\n<li><a href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/is-the-tax-deadline-delayed-what-to-know-about-coronavirus-covid-19-and-taxes\/#statedeadlines\"title=\"\"  target=\"_blank\" rel=\"false noopener\">State tax deadlines<\/a><\/li>\n<\/ul>\n<p>As always, visit <a href=\"https:\/\/proconnect.intuit.com\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">Intuit\u00a0Accountants<\/a>\u00a0for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Start the new year off by sharing this list of January 2022 tax and compliance deadlines with your clients.<\/p>\n","protected":false},"author":104275893,"featured_media":24736,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"useModifiedDate":false,"customPublishDate":"","_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474241],"class_list":["post-24735","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>January 2022 tax and compliance deadlines - Tax Pro Center | Intuit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"January 2022 tax and compliance deadlines - Tax Pro Center | Intuit\" \/>\n<meta property=\"og:description\" content=\"Start the new year off by sharing this list of January 2022 tax and compliance deadlines with your clients.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:site_name\" content=\"Tax Pro Center | Intuit\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/IntuitAccountants\" \/>\n<meta property=\"article:published_time\" content=\"2021-12-30T14:00:51+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2022-01-03T15:33:21+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"700\" \/>\n\t<meta property=\"og:image:height\" content=\"380\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Intuit Accountants Team\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:site\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Intuit Accountants Team\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/\"},\"author\":{\"name\":\"Intuit Accountants Team\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/person\\\/d54bd3a9810fd7c290b5655f9c6b6fd6\"},\"headline\":\"January 2022 tax and compliance deadlines\",\"datePublished\":\"2021-12-30T14:00:51+00:00\",\"dateModified\":\"2022-01-03T15:33:21+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/\"},\"wordCount\":407,\"commentCount\":2,\"publisher\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/New-Year.jpg\",\"keywords\":[\"monthly deadlines\"],\"articleSection\":[\"Tax Law and News\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/\",\"url\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/\",\"name\":\"January 2022 tax and compliance deadlines - Tax Pro Center | Intuit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/New-Year.jpg\",\"datePublished\":\"2021-12-30T14:00:51+00:00\",\"dateModified\":\"2022-01-03T15:33:21+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#primaryimage\",\"url\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/New-Year.jpg\",\"contentUrl\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/New-Year.jpg\",\"width\":700,\"height\":380,\"caption\":\"New Year\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/tax-law-and-news\\\/january-2022-tax-and-compliance-deadlines\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"January 2022 tax and compliance deadlines\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#website\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/\",\"name\":\"Tax Pro Center | Intuit\",\"description\":\"Tax Pro Center\",\"publisher\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\",\"name\":\"Tax Pro Center | Intuit\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/wp-content\\\/uploads\\\/2022\\\/10\\\/Tax_Pro_Center_Logo_Final_large.webp\",\"contentUrl\":\"https:\\\/\\\/taxprocenter.proconnect.intuit.com\\\/wp-content\\\/uploads\\\/2022\\\/10\\\/Tax_Pro_Center_Logo_Final_large.webp\",\"width\":872,\"height\":160,\"caption\":\"Tax Pro Center | Intuit\"},\"image\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/IntuitAccountants\",\"https:\\\/\\\/x.com\\\/IntuitAccts\",\"https:\\\/\\\/www.instagram.com\\\/intuitaccountants\\\/?hl=en\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/intuit-accountants\\\/\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/person\\\/d54bd3a9810fd7c290b5655f9c6b6fd6\",\"name\":\"Intuit Accountants Team\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g\",\"caption\":\"Intuit Accountants Team\"},\"description\":\"The Intuit\u00ae Accountants team provides ProConnect\u2122 Tax, Lacerte\u00ae Tax, ProSeries\u00ae Tax, and add-on software and services to enable workflow for its customers. Visit us online or follow us on X, Instagram, Facebook, and LinkedIn.\",\"sameAs\":[\"https:\\\/\\\/accountants.intuit.com\\\/\"],\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/author\\\/intuitproconnect\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"January 2022 tax and compliance deadlines - Tax Pro Center | Intuit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/","og_locale":"en_US","og_type":"article","og_title":"January 2022 tax and compliance deadlines - Tax Pro Center | Intuit","og_description":"Start the new year off by sharing this list of January 2022 tax and compliance deadlines with your clients.","og_url":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/","og_site_name":"Tax Pro Center | Intuit","article_publisher":"https:\/\/www.facebook.com\/IntuitAccountants","article_published_time":"2021-12-30T14:00:51+00:00","article_modified_time":"2022-01-03T15:33:21+00:00","og_image":[{"width":700,"height":380,"url":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg","type":"image\/jpeg"}],"author":"Intuit Accountants Team","twitter_card":"summary_large_image","twitter_creator":"@IntuitAccts","twitter_site":"@IntuitAccts","twitter_misc":{"Written by":"Intuit Accountants Team","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#article","isPartOf":{"@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/"},"author":{"name":"Intuit Accountants Team","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/person\/d54bd3a9810fd7c290b5655f9c6b6fd6"},"headline":"January 2022 tax and compliance deadlines","datePublished":"2021-12-30T14:00:51+00:00","dateModified":"2022-01-03T15:33:21+00:00","mainEntityOfPage":{"@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/"},"wordCount":407,"commentCount":2,"publisher":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#organization"},"image":{"@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#primaryimage"},"thumbnailUrl":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg","keywords":["monthly deadlines"],"articleSection":["Tax Law and News"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/","url":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/","name":"January 2022 tax and compliance deadlines - Tax Pro Center | Intuit","isPartOf":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#website"},"primaryImageOfPage":{"@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#primaryimage"},"image":{"@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#primaryimage"},"thumbnailUrl":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg","datePublished":"2021-12-30T14:00:51+00:00","dateModified":"2022-01-03T15:33:21+00:00","breadcrumb":{"@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#primaryimage","url":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg","contentUrl":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg","width":700,"height":380,"caption":"New Year"},{"@type":"BreadcrumbList","@id":"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/taxprocenter.proconnect.intuit.com\/"},{"@type":"ListItem","position":2,"name":"January 2022 tax and compliance deadlines"}]},{"@type":"WebSite","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#website","url":"https:\/\/accountants.intuit.com\/taxprocenter\/","name":"Tax Pro Center | Intuit","description":"Tax Pro Center","publisher":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/accountants.intuit.com\/taxprocenter\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#organization","name":"Tax Pro Center | Intuit","url":"https:\/\/accountants.intuit.com\/taxprocenter\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/logo\/image\/","url":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/10\/Tax_Pro_Center_Logo_Final_large.webp","contentUrl":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/10\/Tax_Pro_Center_Logo_Final_large.webp","width":872,"height":160,"caption":"Tax Pro Center | Intuit"},"image":{"@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/IntuitAccountants","https:\/\/x.com\/IntuitAccts","https:\/\/www.instagram.com\/intuitaccountants\/?hl=en","https:\/\/www.linkedin.com\/company\/intuit-accountants\/"]},{"@type":"Person","@id":"https:\/\/accountants.intuit.com\/taxprocenter\/#\/schema\/person\/d54bd3a9810fd7c290b5655f9c6b6fd6","name":"Intuit Accountants Team","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/42accbd81149ba2287c95109f2916a5bb4893637c7490abfd483d71031a287cc?s=96&d=identicon&r=g","caption":"Intuit Accountants Team"},"description":"The Intuit\u00ae Accountants team provides ProConnect\u2122 Tax, Lacerte\u00ae Tax, ProSeries\u00ae Tax, and add-on software and services to enable workflow for its customers. Visit us online or follow us on X, Instagram, Facebook, and LinkedIn.","sameAs":["https:\/\/accountants.intuit.com\/"],"url":"https:\/\/accountants.intuit.com\/taxprocenter\/author\/intuitproconnect\/"}]}},"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg","jetpack_shortlink":"https:\/\/wp.me\/pazjGh-6qX","jetpack-related-posts":[{"id":21958,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/","url_meta":{"origin":24735,"position":0},"title":"January 2021 tax and compliance deadlines","author":"Intuit Accountants Team","date":"December 30, 2020","format":false,"excerpt":"It's a new year - and there's a new list of tax and compliance deadlines waiting for your review.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"Cheers","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":1890,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2016-tax-and-compliance-deadlines\/","url_meta":{"origin":24735,"position":1},"title":"January 2016 Tax Compliance and Due Dates","author":"Dorinda DeScherer","date":"December 31, 2015","format":false,"excerpt":"It's a new year, which means it's time for tax season to begin! As always, Intuit's Pro Tax Group is pleased to offer guidance and information to all tax practitioners. In January, it is recommended that you: Send tax preparation packets and tax data organizers to individual clients Alert individual\u2026","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/12\/2016_01-e1508455632852.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/12\/2016_01-e1508455632852.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/12\/2016_01-e1508455632852.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/12\/2016_01-e1508455632852.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":18180,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2020-tax-and-compliance-deadlines\/","url_meta":{"origin":24735,"position":2},"title":"January 2020 Tax and Compliance Deadlines","author":"Intuit Accountants Team","date":"December 30, 2019","format":false,"excerpt":"Get a list of key tax and compliance deadlines for January 2020.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"new tax season","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=525%2C300&ssl=1 1.5x"},"classes":[]},{"id":14464,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2019-tax-and-compliance-deadlines\/","url_meta":{"origin":24735,"position":3},"title":"January 2019 Tax and Compliance Deadlines","author":"Intuit Accountants Team","date":"December 31, 2018","format":false,"excerpt":"Get a list of tax and compliance deadlines for January 2019.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"new tax season","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=525%2C300&ssl=1 1.5x"},"classes":[]},{"id":10831,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2018-tax-and-compliance-deadlines\/","url_meta":{"origin":24735,"position":4},"title":"January 2018 Tax and Compliance Deadlines","author":"Dorinda DeScherer","date":"December 29, 2017","format":false,"excerpt":"Tax professionals can get a summary of important IRS tax and compliance deadlines in January 2018.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"new tax season","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/new-year-e1535552425189.jpeg?resize=525%2C300&ssl=1 1.5x"},"classes":[]},{"id":5768,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2017-tax-and-compliance-deadlines\/","url_meta":{"origin":24735,"position":5},"title":"January 2017 Tax and Compliance Deadlines","author":"Dorinda DeScherer","date":"January 3, 2017","format":false,"excerpt":"It\u2019s a new year, which means tax season is here! As you reflect on time spent with family, opening gifts and enjoying holiday food, it\u2019s time to look ahead at important tax information for 2017. Here\u2019s a reminder of key tax compliance and due dates for you and your clients.\u2026","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"New year tax deadlines","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/01\/clock-e1535552613702.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/01\/clock-e1535552613702.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/01\/clock-e1535552613702.jpg?resize=525%2C300&ssl=1 1.5x"},"classes":[]}],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts\/24735","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/users\/104275893"}],"replies":[{"embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/comments?post=24735"}],"version-history":[{"count":12,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts\/24735\/revisions"}],"predecessor-version":[{"id":24794,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/posts\/24735\/revisions\/24794"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/media\/24736"}],"wp:attachment":[{"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/media?parent=24735"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/categories?post=24735"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/tags?post=24735"},{"taxonomy":"intuit_collection","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/intuit_collection?post=24735"},{"taxonomy":"intuit_series","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/intuit_series?post=24735"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/accountants.intuit.com\/taxprocenter\/wp-json\/wp\/v2\/coauthors?post=24735"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}