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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

Imagination Library Needs YOU

by Matthew Senter | September 18, 2023 | Community, Team | 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.

With generous funding support from our friends in the Clarkston community and Rotary network, we have partnered with Dolly Parton’s Imagination Library Program to mail a new book to each enrolled child under 5 every month at no cost to his or her family.

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529 College Savings

by Josh Legant | August 23, 2023 | Accounting, Community, Information Technology, Tax, Team | 0 Comments

529 plans can be a great tool to use when saving for college expenses, but there is a new aspect to these that is starting in 2024.

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Michigan Individual Income Tax Updates

by Matthew Senter | July 17, 2023 | Accounting, Community, Information Technology, Tax, Team | 0 Comments

As tax laws and regulations are constantly changing, we try our best to keep you abreast of those changes. Here we wanted to update you on a few changes from the Michigan Department of Treasury.

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Hiring: Certified Public Accountant (Tax) (Hired 9/25/23)

by Lisa Haiss | July 12, 2023 | Accounting, Team | 0 Comments

The Certified Public Accountant (CPA) is responsible for the firm’s overall tax and accounting activities including reviewing and signing tax returns (individual and corporate).

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Change Client Portal Email

by Lisa Haiss | July 6, 2023 | Accounting, Community, Information Technology, Tax, Team | 0 Comments

Do you need to change your email for your client portal? Watch the video to learn step by step instructions.

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Hiring: Senior Tax Accountant (Seasonal) (Hired 9/25/23)

by Lisa Haiss | June 21, 2023 | Accounting, Team | 0 Comments

We have an exciting tax season opportunity for a self-motivated Senior Tax Accountant to join our growing team. (possibility of full-time after tax season). In this role, you will be the point person in contact with clients to perform the firm’s overall corporate tax and accounting activities with final authority on assignments, acting on behalf of the firm, provisioning exceptional client service.

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Extension Deadline and More

by Lisa Haiss | June 12, 2023 | Accounting, Community, Government, Information Technology, Internal Revenue Service, Tax, Team | 0 Comments

April 18th is now behind us. Here is a look ahead at upcoming deadlines that you, as a tax payer, need to be aware of.

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Registering Your Onvio Portal

by Lisa Haiss | May 24, 2023 | Accounting, Community, Information Technology, Tax, Team | 0 Comments

If you are a new Senter, CPA client and want to learn to register for a secure client portal, please follow the instructions of the video.

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QuickBooks Online Bank Feed Category History

by Kelly Thompson | May 22, 2023 | Accounting, Courses, Information Technology | 0 Comments

Inside the Bank Feeds in Quickbooks Online, there is a new Categorization History feature where you can see your most used and last used coded accounts.

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New Summer Hours

by Lisa Haiss | May 9, 2023 | Accounting, Community, Tax, Team | 0 Comments

Be sure to check out our new summer hours. These will go into effect from Memorial Day to Labor Day.

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Recent Posts

  • Imagination Library Needs YOU
  • 529 College Savings
  • Michigan Individual Income Tax Updates
  • Hiring: Certified Public Accountant (Tax) (Hired 9/25/23)
  • Change Client Portal Email

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