2023 Q1 tax calendar: Key deadlines for businesses and other employers

Written By Christina Parker

Here are a few key tax-related deadlines for businesses during Q1 of 2023.

  • JAN. 17: Pay the final installment of 2022 estimated tax.

  • JAN. 31: File 2022 Forms W-2 with the Social Security Administration and provide copies to employees. Also provide copies of 2022 Forms 1099-NEC to recipients and, if reporting nonemployee compensation in Box 7, file them, too.

  • FEB. 28: File 2022 Forms 1099-MISC if not required earlier and paper filing.

  • MARCH 15: If a calendar-year partnership or S corp., file or extend your 2022 tax return.

Contact us to learn more about filing requirements and ensure you’re meeting all applicable deadlines.

Christina Parker
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