• 248-934-0550
  • info@sentercpa.com
  • STAFF LOGIN
  • CLIENT LOGIN
Senter, CPA, P.C.
  • Home
  • Why Senter?
  • Services
  • About
  • Testimonials
  • Blog
  • Contact
Select Page

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

How to File an Extension

by Lisa Haiss | March 22, 2023 | Accounting, Government, Information Technology, Internal Revenue Service, Tax | 0 Comments

It is not uncommon to need more time to file your individual tax return. The IRS has made it possible to file your own tax extension.

Read More

What is a Tax Extension

by Josh Legant | March 16, 2023 | Accounting, Government, Information Technology, Internal Revenue Service | 0 Comments

As many are well aware, the federal income tax filing due date for individuals, for the 2022 tax year, is approaching fast. Due date is Tuesday, April 18, 2023.

If you feel you need more time, there’s no need to worry. Filing a tax extension is an option, and truthfully, it’s not nearly as frightening as it may sound.

Read More

2023 QuickBooks Online Improvements

by Kelly Thompson | March 7, 2023 | Accounting, Courses, Information Technology | 0 Comments

Intuit constantly updates their system to provide their clients with the most up-to-date and efficient program possible. We’re proud to share their 2023 updates with our clients.

Read More

Make Your State & Federal Income Tax Payments Online!

by Lisa Haiss | February 2, 2023 | Courses, Internal Revenue Service, Tax | 0 Comments

Did you know that you have the option to make your state and federal income tax payments online? You can pay your state and federal income tax online, by phone, or with your mobile device using the IRS2Go app.

Read More

How to Register your Client Portal

by Lisa Haiss | January 24, 2023 | Information Technology | 0 Comments

Have you have received an email from Senter, CPA, P.C. with the subject “Senter, CPA, P.C. – Register Your Client Center Account”?

Below is a step-by-step guide on how to register your Client Center Account, or Client Portal.

Read More

2023 Price Increases

by Matthew Senter | January 5, 2023 | Accounting, Information Technology, Team | 0 Comments

Thank you for choosing and trusting Senter, CPA, P.C. for all your tax and accounting needs. I am writing to let you know that there are some price increases going into effect for 2022 tax season.

Read More

2022 Senter, CPA Year in Review

by Matthew Senter | December 28, 2022 | Accounting, Community, Team | 0 Comments

Here at Senter CPA we had an incredible 2022. We’ve been busy assisting clients, contributing to our communities, and growing our team. We’ve added two full time TEAM members to our team who have greatly strengthened our service and capabilities. We’ve also added an annual tax season TEAM member who is an Enrolled Agent so you (and we) should notice an improvement to our turnaround time come the 2023 tax season. Wow! That will make us a TEAM of 6.

Read More

Welcome to the Senter, CPA Team – Rana Boykin

by Lisa Haiss | December 22, 2022 | Team | 0 Comments

Rana Boykin is joining the Senter, CPA team as Seasonal Tax Accountant.

Read More

1099 Facts

by Josh Legant | December 20, 2022 | Accounting, Courses, Internal Revenue Service, Tax | 0 Comments

With the end of the year rapidly approaching it may be time to think about issuing 1099’s.

Read More

Fact or Fiction for the Employee Retention Credit (ERC)

by Josh Legant | November 30, 2022 | Accounting, Courses, Internal Revenue Service, Tax | 0 Comments

There are many people who may have question regarding the Employee Retention Credit (ERC) that became available for businesses during the Covid-19 pandemic.

Read More

Recent Posts

  • How to File an Extension
  • What is a Tax Extension
  • 2023 QuickBooks Online Improvements
  • Make Your State & Federal Income Tax Payments Online!
  • How to Register your Client Portal

Categories

  • Accounting
  • Community
  • Courses
  • Government
  • Information Technology
  • Internal Revenue Service
  • Scams
  • Tax
  • Team

Senter, CPA, P.C.

6803 Dixie Hwy | Suite 2
Clarkston, MI 48346

Phone: 248-934-0550
Fax: 248-671-3814
info@sentercpa.com

SCHEDULE A FREE CONSULTATION

Copyright 2020. All rights reserved.
Website powered by Creative Rocket Ship.