January 23, 2023

IRS opened up filing for personal returns

January 31, 2023

1099s and W2s must be sent to their receipts

March 15, 2023

S-Corp and Partnerships to file income tax returns or file an extension

April 15, 2023

•1st Quarter Estimated Tax Payments

C-Corporations to file an income tax return or request an extension to file a tax return
•Individuals to file an income tax return or request an extension to file a tax return

April 20, 2023

The sales tax filing deadline for quarterly tax filers in most states

July 20, 2023

The sales tax filing deadline for quarterly tax filers in most states

September 15, 2023

S-Corp and Partnerships income tax returns that received an extension to file a tax return

October 15, 2023

•C-Corporations that received an extension to file a tax return
•Individuals that received an extension to file a tax return
•3rd Quarter Estimated Tax Payments

October 20, 2023

The sales tax filing deadline for quarterly tax filers in most states

December 31, 2023

The deadline for most transactions to have occurred that will reflect on your 2023 income tax return