{"id":25483,"date":"2022-04-29T08:00:28","date_gmt":"2022-04-29T13:00:28","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=25483"},"modified":"2022-04-12T09:32:44","modified_gmt":"2022-04-12T14:32:44","slug":"may-2022-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/may-2022-tax-and-compliance-deadlines\/","title":{"rendered":"May 2022 tax and compliance deadlines"},"content":{"rendered":"<p>Congratulations! You did it! Now that you&#8217;ve made it past busy season, it&#8217;s time to take some time to reflect on your successes\u2014and plan for the future. While you&#8217;re doing that, don&#8217;t forget about some important tax and compliance deadlines for May 2022.<\/p>\n<p><b>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/04\/May-2022-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">May<\/a><\/b><b>, it\u2019s recommended that you:<\/b><\/p>\n<ul>\n<li>Conduct a <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/practice-management\/conducting-a-business-insight-review\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">post-season review<\/a>.<\/li>\n<li>Evaluate your <a href=\"https:\/\/proconnect.intuit.com\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">tax software<\/a>.<\/li>\n<li>Remind individual clients of the June 15 estimated tax payment.<\/li>\n<li>Alert clients who need to file <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/taxpayers-can-now-file-amended-returns-electronically\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">amended returns<\/a>.<\/li>\n<\/ul>\n<h2>Key Compliance Dates:<\/h2>\n<p><strong>Monday, May 2:<\/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 Federal Quarterly Return<\/em>, for the first quarter of 2022 (if tax for the quarter was deposited in full and on time, file by May 10).<\/li>\n<li>Employers deposit federal unemployment tax owed through March if it was more than $500.<\/li>\n<\/ul>\n<p><strong>Wednesday, May 4<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 27\u201329.<\/p>\n<p><strong>Friday, May 6<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on April 30\u2013May 2.<\/p>\n<p><strong>Tuesday, May 10:<\/strong><\/p>\n<ul>\n<li>Tipped employees who received $20 or more in tips during April report them to the\\r 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>.<\/li>\n<li>Employers file Form 941 for the first quarter of 2022 if tax for the quarter was deposited in full and on time.<\/li>\n<\/ul>\n<p><strong>Wednesday, May 11<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 3\u20135.<\/p>\n<p><strong>Friday, May 13<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 6\u20138.<\/p>\n<p><strong>Monday, May 16<\/strong>\u2014Monthly depositors deposit FICA and withheld income tax for April.<\/p>\n<p><strong>Wednesday, May 18<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 9\u201311.<\/p>\n<p><strong>Friday, May 20<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 12\u201314.<\/p>\n<p><strong>Wednesday, May 25<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 15\u201317.<\/p>\n<p><strong>Friday, May 27<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 18\u201320.<\/p>\n<h2>Intuit\u00a0Accountants Resources:<\/h2>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/04\/May-2022-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">May\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 full list of tax and compliance deadlines for May 2022.<\/p>\n","protected":false},"author":104275893,"featured_media":25484,"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-25483","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- 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