Photographs of missing children selected by the Center may appear in this publication on pages that would otherwise be blank.
The IRS is a proud partner with the National Center for Missing & Exploited Children® (NCMEC). This calendar is also available in Spanish. The IRS Tax Calendar for Businesses and Self-Employed is available online at IRS.gov/TaxCalendar. Form 1040-SR is available to you if you were born before January 2, 1957. Tax Return for Seniors, is a tax return for senior citizens. Form 1099-NEC, Nonemployee Compensation, is used to report nonemployee compensation.įorm 1040-SR.
FET DUE DATE HOW TO
See instructions for your employment tax return for more information, including how to pay the deferred amount.įorm 1099-NEC. The employer is liable to pay the deferred taxes to the IRS and must do so before January 3, 2022. If the employer deferred withholding and payment of the employee share of social security tax or the railroad retirement tax equivalent on certain employee wages and compensation between September 1, 2020, and December 31, 2020, it should have withheld and paid those taxes ratably from wages paid to the employee between January 1, 2021, and December 31, 2021. Payment of deferred employee share of social security tax from 2020. See the instructions for your employment tax return for more information, including how to pay the deferred amount. Any payments or deposits made before January 3, 2022, are first applied against the payment due by January 3, 2022, and then applied against the payment due by January 3, 2023. If the employer deferred paying the employer share of social security tax or the railroad retirement tax equivalent in 2020, pay 50% of the deferred amount of the employer share of social security tax by January 3, 2022, and the remainder by January 3, 2023. Payment of deferred employer share of social security tax from 2020. Schedule K-3 (Form 1120-S), if required, is provided to shareholders and is due by the same due date as Schedule K-1 (Form 1120-S). Schedule K-3 (Form 1065), if required, is provided to partners of a partnership and is due by the same due date as Schedule K-1 (Form 1065). If required, the Schedule K-2 is attached to Form 1065 or Form 1120-S, as applicable.
The new schedules assist partnerships or S corporations in providing partners or shareholders with the information necessary for the partners or shareholders to complete their returns with respect to the international tax provisions of the Internal Revenue Code.
FET DUE DATE PRO
Schedule K-2 (Form 1065), Partners’ Distributive Share Items-International Schedule K-3 (Form 1065), Partner’s Share of Income, Deductions, Credits, etc.-International Schedule K-2 (Form 1120-S), Shareholders’ Pro Rata Share Items-International and Schedule K-3 (Form 1120-S), Shareholder’s Share of Income, Deductions, Credits etc.-International, are new for the 2021 tax year. Individuals who live in Maine and Massachusetts have until April 19, 2022, to file their 2021 Form 1040 or Form 1040-SR because April 15, 2022, is Emancipation Day and April 18, 2022, is Patriots’ Day. In 2022, the holiday will be observed on Monday, June 20, 2022.Įxtended due dates for residents of Maine and Massachusetts. In 2021, the holiday was observed on Friday, June 18, 2021. Juneteenth National Independence Day became a new legal holiday in 2021.
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