{"id":25071,"date":"2022-02-28T08:00:43","date_gmt":"2022-02-28T14:00:43","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=25071"},"modified":"2022-02-10T13:13:03","modified_gmt":"2022-02-10T19:13:03","slug":"march-2022-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/march-2022-tax-and-compliance-deadlines\/","title":{"rendered":"March 2022 tax and compliance deadlines"},"content":{"rendered":"<p>Welcome to the March 2022 list of important tax and compliance deadlines. With tax season in full swing, we know how busy you are with your clients and filings. However, it&#8217;s still important to pay attention to important tax deadlines for your clients for 2022. Be sure to share this list with your clients.<\/p>\n<p><b>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/02\/March-2022-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">March<\/a><\/b><b>, it\u2019s recommended that you:<\/b><\/p>\n<ul>\n<li>File extensions for individuals who have not met the deadline for return preparation.<\/li>\n<li>Remind individual clients of their April 15 estimated tax\u00a0payment.<\/li>\n<li>File extensions for S corporations or partnerships\u00a0that will not meet the March 15 filing deadline.<\/li>\n<\/ul>\n<h2>Key Compliance Dates:<\/h2>\n<p><strong>Wednesday, March 2<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on February 23\u201325.<\/p>\n<p><strong>Friday, March 4<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on February 26\u2013March 1.<\/p>\n<p><strong>Wednesday, March 9<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 2\u20134.<\/p>\n<p><strong>Thursday, March 10<\/strong>\u2014Tipped employees who received $20 or more in tips during February report them to the employer on Form 4070.<\/p>\n<p><strong>Friday, March 11<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 5\u20138.<\/p>\n<p><strong>Tuesday, March 15:<\/strong><\/p>\n<ul>\n<li>Monthly depositors deposit FICA and withheld income tax for February.<\/li>\n<li>Calendar-year S corporations file 2021 income tax return on <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1120s.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 1120S<\/a>, <em>U.S. Tax Return for an S Corporation<\/em>; alternatively, file for an automatic six-month extension.<\/li>\n<li>Calendar-year partnerships file 2021 information return (<a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1065.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 1065<\/a>, <em>U. S. Return of Partnership Income<\/em>); alternatively, file for an automatic six-month extension (<a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f7004.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 7004<\/a>, <em>Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns<\/em>.<\/li>\n<\/ul>\n<p><strong>Wednesday, March 16<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 9\u201311.<\/p>\n<p><strong>Friday, March 18<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 12\u201315.<\/p>\n<p><strong>Wednesday, March 23<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 16\u201318.<\/p>\n<p><strong>Friday, March 25<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 19\u201322.<\/p>\n<p><strong>Wednesday, March 30<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 23\u201325.<\/p>\n<p><strong>Thursday, March 31:<\/strong><\/p>\n<ul>\n<li>File information returns (other than Form 1099-NEC returns for non-employee compensation) if filing electronically.<\/li>\n<li>Large food and beverage establishments file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f8027.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 8027<\/a>, <em>Employer\u2019s Annual Information Return of Tip Income and Allocated Tips,<\/em>\u00a0if filing electronically.<\/li>\n<\/ul>\n<h2>Intuit\u00a0Accountants Resources:<\/h2>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/02\/March-2022-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">March 2022 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>Get a comprehensive list of important tax and compliance deadlines for March 2022.<\/p>\n","protected":false},"author":104275893,"featured_media":25083,"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-25071","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) - 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