{"id":25316,"date":"2022-03-31T08:00:41","date_gmt":"2022-03-31T13:00:41","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=25316"},"modified":"2022-03-21T10:25:51","modified_gmt":"2022-03-21T15:25:51","slug":"april-2022-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/april-2022-tax-and-compliance-deadlines\/","title":{"rendered":"April 2022 tax and compliance deadlines"},"content":{"rendered":"<p>Welcome to the April 2022 list of important tax and compliance deadlines. Tax Day is almost here! While you&#8217;re busy finishing up individual returns and putting clients on <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/last-minute-tips-to-help-your-clients-make-the-tax-filing-extension-deadline\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">extension<\/a>, don&#8217;t forget to pay attention to these deadlines for you and your clients.<\/p>\n<p><b>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/03\/April-2022-tax-and-compliance-deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">April<\/a><\/b><b>, it\u2019s recommended that you:<\/b><\/p>\n<ul>\n<li>File extensions for individual clients who will not\u00a0meet the April 15 filing deadline.<\/li>\n<li>Conduct reviews of clients\u2019 prior year returns to\u00a0determine the need for amended returns.<\/li>\n<li>File extensions for corporate clients that will not\u00a0meet the April 15 filing deadline.<\/li>\n<\/ul>\n<h2>Key Compliance Dates:<\/h2>\n<p><strong>Friday, April 1<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 26\u201329.<\/p>\n<p><strong>Wednesday, April 6<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 30\u2013April 1.<\/p>\n<p><strong>Friday, April 8<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 2\u20135.<\/p>\n<p><strong>Monday, April 11<\/strong>\u2014Tipped employees who received $20 or more in tips during March report them to the employer 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, April 13<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 6\u20138.<\/p>\n<p><strong>Monday, April 18<\/strong>:<\/p>\n<ul>\n<li>Individuals file 2021 returns (Form 1040 or Form 1040-SR); alternatively, file for an automatic six-month extension (<a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f4868.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 4868<\/a>, <em>Application for Automatic Extension of Time to File U.S. Individual Income Tax Return<\/em>).<\/li>\n<li>Calendar-year C corporations file 2021 returns on <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1120.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 1120<\/a>, <em>U.S. Corporation Income Tax Return<\/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<li>Individuals and calendar-year corporations pay first installment of 2022 estimated tax.<\/li>\n<li>Monthly depositors deposit FICA and withheld income tax for March.<\/li>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 9\u201312.<\/li>\n<\/ul>\n<p><b>Note:<\/b> D.C. Emancipation Day is observed on April 15 in 2022, moving the return due date for most filers to Monday, April 18. However, the filing deadline for taxpayers in Maine and Massachusetts is April 19 due to the observance of Patriots\u2019 Day on April 18 in those states.<\/p>\n<p><strong>Wednesday, April 20<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 13\u201315.<\/p>\n<p><strong>Friday, April 22<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 16\u201319.<\/p>\n<p><strong>Wednesday, April 27<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 20\u201322.<\/p>\n<p><strong>Friday, April 29<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 23\u201326.<\/p>\n<p><strong>Note:<\/strong> Because April 30 falls on a Saturday, end-of-month filings are pushed to Monday, May 2.<\/p>\n<h2>Intuit\u00a0Accountants Resources:<\/h2>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/03\/April-2022-tax-and-compliance-deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">April\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<\/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 list of key tax and compliance deadlines for April 2022.<\/p>\n","protected":false},"author":104275893,"featured_media":25323,"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-25316","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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