2022 Tax Calendar
2021 Tax Calendar (archived) →
| January | |
| 17 | 4th quarter estimate due |
| 17 | Federal and State payroll tax deposits due for monthly depositors |
| 17 | C and S Corporations due for year ended October 31 |
| 20 | Form ST-1 due (sales tax) |
| 31 | Form UI-3/40 due (payroll) |
| 31 | 1099s due to recipients |
| 31 | Form 940 due (payroll) |
| 31 | Forms 941 and IL-941 due (payroll) |
| 31 | W-2 due to recipients |
 |
|
| February | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended November 30 |
| 21 | Form ST-1 due (sales tax) |
| 28 | 1099s due to IRS |
| 28 | W-2 and W-3 due to IRS |
|
|
| March | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | SEP IRA Contribution due |
| 15 | S Corporations due for year ended December 31 |
| 21 | Form ST-1 due (sales tax) |
|
|
| April | |
| 15 | TAX DAY |
| 15 | IRA contributions due (for prior year) |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended January 31 |
| 15 | 1st quarter estimate due |
| 15 | Partnerships and individual returns due |
| 15 | C Corporations due for year ended December 31 |
| 20 | Form ST-1 due (sales tax) |
| 29 | Form UI-3/40 due (payroll) |
| 29 | Form 941 and IL-941 due (payroll) |
|
|
| May | |
| 16 | Federal and State payroll tax deposits due for monthly depositors |
| 16 | C and S Corporations due for year ended February 28 |
| 20 | Form ST-1 due (sales tax) |
|
|
| June | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended March 31 |
| 15 | 2nd quarter estimate due |
| 20 | Form ST-1 due (sales tax) |
|
|
| July | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended April 30 |
| 20 | Form ST-1 due (sales tax) |
| 29 | Form UI-3/40 due (payroll) |
| 29 | Forms 941 and IL-941 due (payroll) |
|
|
| August | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended May 31 |
| 22 | Form ST-1 due (sales tax) |
|
|
| September | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended June 30 |
| 15 | 3rd quarter estimate due |
| 15 | SEP IRA contribution due (if tax return extended) |
| 15 | Extended due date for C and S corporations |
| 20 | Form ST-1 due (sales tax) |
|
|
| October | |
| 17 | Federal and State payroll tax deposits due for monthly depositors |
| 17 | C and S Corporations due for year ended July 31 |
| 17 | Extended due date for partnerships and individuals |
| 20 | Form ST-1 due (sales tax) |
| 31 | Form UI-3/40 due (payroll) |
| 31 | Forms 941 and IL-941 due (payroll) |
|
|
| November | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended August 30 |
| 20 | Form ST-1 due (sales tax) |
|
|
| December | |
| 15 | Federal and State payroll tax deposits due for monthly depositors |
| 15 | C and S Corporations due for year ended September 30 |
| 20 | Form ST-1 due (sales tax) |
Are you required to file for Illinois Sales Tax? Claremont Management will file and facilitate your payment to the State of Illinois for JUST $42.50 PER LOCATION PER FILING!