Filing Dates for Tax Year 2021

by Rosemary Shamoon | Mar 11, 2022 | Internal Revenue Service, Tax

Key Filing Dates

There are several important dates taxpayers should keep in mind for this year’s filing season:

January 14th

IRS Free File opens. Taxpayers can begin filing returns through IRS Free File partners; tax returns will be transmitted to the IRS starting January 24. Tax software companies also are accepting tax filings in advance.

January 18th

Due date for tax year 2021 fourth quarter estimated tax payment.

January 24th

IRS begins 2022 tax season. Individual 2021 tax returns begin being accepted and processing begins.

January 28th

Earned Income Tax Credit Awareness Day to raise awareness of valuable tax credits available to many people – including the option to use prior-year income to qualify.

March 15th

Due date to file 2021 partnership tax return, Form 1065, or request an extension
Due date to file 2021 S corporation tax return, Form 1120S, or request an extension

March 30th

Due date to e-file Form 1099 & Form 1098 to the IRS, except Form 1099-NEC

April 18th

Due date to file 2021 individual tax return, Form 1040, or request an extension and pay tax owed due to Emancipation Day holiday in Washington, D.C., even for those who live outside the area.
Due date to file 2021 corporate tax return, Form 1120C, or request an extension
Last day to make HSA contributions for prior year
Last day to make IRA contributions for prior year

April 19th

For those who live in MA or ME – Due date to file 2021 individual tax return, Form 1040, or request an extension and pay tax owed, due to Patriots’ Day holiday.

May 15th

Due date to file 2021 exempt organization, Form 990 (non-profits, etc.)

June 15th

Due date for Estimated Tax Payment for 2nd Quarter of 2022 (Form 1040-ES)

July 31st

Due date to file 201 employee benefit plan returns, Form 5500

September 15th

Due date for Estimated Tax Payment for 3rd Quarter of 2022 (Form 1040-ES)
Due date to file Form 1065 for those partnerships who requested an extension
Due date to file Form 1120S for the S corporations who requested an extension

October 17th

Due date to file for those requesting an extension on their 2021 tax returns
Due date to withdraw excess IRA Contributions in 2021 to avoid penalty if filing of Form 1040 was extended
Due date to contribute to Solo 401(k) Plan or Simplified Employee Pension (SEP) Plan for 2021 by Self-Employed if Filing of Form 1040 Was Extended

December 31st

Due date for contribution to Employer-Sponsored Retirement Plan for 2022 (401(k), 403(b), 457 or federal thrift savings plans
Due date for required Minimum Distribution (RMD) by Individuals Who are 73 or Older at the End of 2022

January 16th (2023)

Due date for Estimated Tax Payment for 4th Quarter of 2022 (Form 1040-ES)

Disclaimer

Senter, CPA Moving to TaxDome for a Better Client Experience

by Matthew Senter | June 11, 2025 | Accounting, Tax | 0 Comments

At Senter CPA, P.C., we are always seeking new ways to deliver the highest quality service, communication, and security to our clients. As part of that mission, we’re excited to announce an upcoming change to the way we manage our client portal and internal workflows: we are officially transitioning from Thomson Reuters Onvio to TaxDome.

Dolly Parton’s Imagination Library

by Matthew Senter | May 21, 2025 | Accounting, Tax | 0 Comments

As an affiliate of Dolly Parton’s Imagination Library, the Rotary Club of Clarkston is committed to creating a community that works for all children and all families, especially those most in need. Literacy is the foundation of a child’s education and helping kids thrive is our priority.

7 Ways to Cut Your Small Business Tax Bill

by Tracy Sanda | May 21, 2025 | Accounting, Tax | 0 Comments

Running a small business means balancing many tasks. While your primary focus is likely on day-to-day operations, it’s important to also consider strategies that can help reduce your tax burden

Hiring: Front Office Administrator – Full Time

by Matthew Senter | May 8, 2025 | Accounting, Team | 0 Comments

We’re looking for the next rock star to keep our front office running smoothly. This is a key role with daily interaction with clients, staff, and leadership. You’ll be the first-face and voice people encounter—so if you love people, are super organized, and thrive in a fast-paced, friendly environment, we want to hear from you!

A Heartfelt Thank You

by Matthew Senter | May 1, 2025 | Accounting, Tax | 0 Comments

As we close the books on another tax season, we want to pause and express our deepest appreciation for your continued trust and partnership.

2025 Depreciation Limits

by Jordan Middleton | April 23, 2025 | Accounting, Tax | 0 Comments

For the first time in the past three years, the IRS has set lower depreciation limits for passenger vehicles. These limits are updated annually for inflation.

Understanding Tax Extensions: What They Are and How They Benefit You

by Matthew Senter | March 27, 2025 | Accounting, Tax | 0 Comments

As the tax filing deadline approaches, many taxpayers find themselves unprepared to submit their returns on time. In such cases, filing a tax extension can be a practical solution.

Making Your Federal & State Income Tax Payments

by Matthew Senter | March 7, 2025 | Accounting, Tax | 0 Comments

Paying your federal and Michigan state income taxes has become more convenient with various online options.

Where’s My Refund

by Matthew Senter | March 7, 2025 | Accounting, Tax | 0 Comments

At Senter CPA, we understand how important it is to track your refund status efficiently. That’s why we’re providing you with a step-by-step guide to using the IRS “Where’s My Refund?” tool and Michigan’s “Where’s My Refund?” portal.

Senter, CPA 2024 Individual Tax Return Process

by Matthew Senter | February 25, 2025 | Tax, Team | 0 Comments

At Senter, CPA, we strive to make your tax preparation process seamless and efficient. Here’s an overview of our updated tax return process for the 2025 tax season: (2024 tax returns)

Always remember, Senter, CPA is here for you if you need any assistance.

Don't hesitate to give us a call at 248-934-0550, or contact us below.

DISCLAIMER