2022 Tax Deadlines for Startups

Estimate your tax preparation costs using our Startup Tax Preparation Cost Calculator.

2022 Tax Calendars

• 2022 U.S. Tax Deadlines for Startups
• 2022 San Francisco Tax Deadlines for Startups
• 2022 New York Tax Deadlines for Startups
• 2022 Seattle Tax Deadlines for Startups

2022 U.S. Tax Deadlines for Startups

• JAN 31:
  • R&D Tax Credit Form 941 to claim R&D credit against payroll taxes
  • 1099NEC and W-2s
  • 3921 and 3922 Stock Options Exercise reporting
  • Quarterly Sales and Use tax filing
• FEB 28
  • W-2 and 1099-MISC, 1099-NEC filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809
  • IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809
• MAR 1:
  • Delaware Annual Franchise Report for Delaware Corporations
• MAR 15:
  • Federal and State income tax return for S-Corp and Partnership; or
  • Federal and State income tax extension filing for S-Corp and Partnership
• APR 18:
  • Federal and State income tax return of Individuals, Corporations; or
  • Federal and State income tax extension filing for individual, Corporations
  • Federal Quarterly Estimated Taxes (Q1)
  • FinCEN 114 – FBAR (will be allowed to extend)
• APR 29:
  • Quarterly Sales and Use tax filing
• MAY 2
  • R&D Tax Credit Form 941 to claim R&D credit against payroll taxes
• MAY 16
  • Form 990 Series – Tax Exempt Organizations
  • Form 8868 – Application for Extension of Time to File an Exempt Organization Return
• JUN 1:
  • Delaware Quarterly Estimated Franchise Tax
• JUN 15
  • Federal Quarterly Estimated Taxes (Q2)
• JUL 29:
  • Quarterly Sales and Use tax filing
• AUG 1
  • Annual Return/Report of Employee Benefit Plan
  • R&D Tax Credit Form 941 to claim R&D credit against payroll taxes
• SEP 1:
  • Delaware Quarterly Estimated Franchise Tax
• SEP 15:
  • Federal Quarterly Estimated Taxes (Q3)
  • Federal and State income tax return for S-Corp and Partnership with filed extension
• SEP 30
  • Form 1041 Extended Return
• OCT 17:
  • Federal and State income tax return for Individuals and Corporation with filed extension
  • FinCEN 114 (Extended return)
  • Form 5500 Series Extended Return
• OCT 31:
  • Quarterly Sales and Use tax filing
  • R&D Tax Credit Form 941(Q3) to claim R&D credit against payroll taxes
• NOV 15
  • Form 990 Series Extended Return
• DEC 1:
  • Delaware Quarterly Estimated Franchise Tax
• DEC 15:
  • Federal Quarterly Estimated Taxes (Q4)

San Francisco 2022 Tax Deadlines For Startups

• JAN 31:
  • R&D Tax Credit Form 941 to claim R&D credit against payroll taxes
  • 1099NEC and W-2s
  • 3921 and 3922 Stock Options Exercise reporting
  • Quarterly Sales and Use tax filing
• FEB 28:
  • W-2 and 1099-MISC, 1099-NEC filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809
  • IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809
  • San Francisco Annual Gross Receipts, Payroll and Rent Tax Returns. 60-Day extension is available for filing the tax return, but not paying any tax due.
• MAR 1:
  • Delaware Annual Franchise Report filing deadline for Delaware Corporations
• MAR 15:
  • Federal and State income tax return for S-Corp and Partnership; or
  • Federal and State income tax extension filing for S-Corp and Partnership
• APR 1:
  • SF 571-L Business Property Tax Filing Due. Initial Deadline
• APR 10:
  • Second Installment deadline to pay the Property tax bill to San Francisco County
• APR 18:
  • Federal and State income tax return of Individual, Trust and C-Corporation; or
  • Federal and State income tax extension filing for individual, Trust and C-Corp
  • Federal Quarterly Estimated Taxes (Q1)
  • FinCEN 114 – FBAR (will be allowed to extend)
  • California Estimated tax payment
• APR 29:
  • Quarterly Sales and Use tax filing
  • San Francisco Quarterly (Q1) Estimated Tax Payment
• MAY 2
  • R&D Tax Credit Form 941 to claim R&D credit against payroll taxes
• MAY 7:
  • SF 571-L Business Property Tax Filing. Final date to avoid 10% penalty.
• MAY 16
  • Form 990 Series – Tax Exempt Organizations
  • Form 8868 – Application for Extension of Time to File an Exempt Organization Return
• MAY 31
  • San Francisco Business Registration Renewal
• JUN 1:
  • Delaware Quarterly Estimated Franchise Tax
• JUN 15
  • Federal Quarterly Estimated Taxes (Q2)
  • California Quarterly Estimated Taxes (Q2)
• JUL 29:
  • Quarterly Sales and Use tax filing
  • San Francisco Quarterly (Q2) Estimated Tax Payments
• AUG 1
  • Annual Return/Report of Employee Benefit Plan
  • R&D Tax Credit Form 941 (Q2) to claim R&D credit against payroll taxes.
• AUG 31
  • SF 571-L Business Property Tax Payment Due
• SEP 1:
  • Delaware Quarterly Estimated Franchise Tax
• SEP 15:
  • Federal Quarterly Estimated Taxes (Q3)
  • Federal and State income tax return for S-Corp and Partnership with filed extension
• SEP 30
  • Form 1041 Extended Return
• OCT 17:
  • Federal and State income tax return for Individuals and Corporation with filed extension
  • FinCEN 114 (Extended return)
  • Form 5500 Series Extended Return
• OCT 31:
  • Quarterly Sales and Use tax filing
  • R&D Tax Credit Form 941 (Q3) to claim R&D credit against Payroll taxes
  • San Francisco Quarterly (Q3) Estimated Tax Payments
• NOV 15
  • Form 990 Series Extended Return
  • California Franchise Tax Due (extended)
• DEC 1:
  • Delaware Quarterly Estimated Franchise Tax
• DEC 10
  • San Francisco County Property Tax Bill First Installment
• DEC 15
  • Federal Quarterly Estimated Taxes (Q4)
  • California Quarterly Estimated Taxes (Q4)
• VARIABLE:
  • California Statement of Information

New York 2022 Tax Deadlines For Startups

• JAN 18
  • NY Estimated Tax Payment Q4 of 2021 – Individual, Partnership, and S Corp.
• JAN 20
  • NY Sales Tax Return Due for Monthly Filers
• JAN 31:
  • R&D Tax Credit Form 941 to claim R&D credit against payroll taxes
  • 1099NEC and W-2s
  • 3921 and 3922 Stock Options Exercise reporting
  • Quarterly Sales and Use tax filing
• FEB 22
  • NY Sales Tax Return Due for Monthly Filers
• FEB 28
  • W-2 and 1099-MISC, 1099-NEC filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809 
  • IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809
• MAR 15:
  • Federal and NY state and NYC  income tax return for S-Corp and Partnership; or
  • Federal and NY state and NYC  income tax extension filing for S-Corp and Partnership
• MAR 21:
  • NY Sales Tax Return Due for Monthly Filers
  • NY Sales Tax Return Due for Quarterly Filers
  • NY Sales Tax Return Due for Annually Filers
• APR 18:
  • Federal and NY State income tax return of Individual, Trust and C-Corporation; or
  • Federal and NY State income tax extension filing for individual, Trust and C-Corp
  • Federal Quarterly Estimated Taxes (Q1)
  • FinCEN 114 – FBAR (will be allowed to extend)
• APR 20
  • NY Sales Tax Return Due for Monthly Filers
• MAY 2:
  • R&D Tax Credit Form 941 (Q1) to claim R&D credit against payroll taxes
• MAY 16
  • Form 990 Series – Tax Exempt Organizations
  • Form 8868 – Application for Extension of Time to File an Exempt Organization Return
• MAY 20
  • NY Sales Tax Return Due for Monthly Filers
• JUN 15:
  • Federal Quarterly Estimated Taxes (Q2)
  • NY Estimated Tax Payments
• JUN 21:
  • NY Sales Tax Return Due for Monthly Filers
  • NY Sales Tax Return Due for Quarterly Filers
• JUL 20
  • NY Sales Tax Return Due for Monthly Filers
• AUG 1:
  • Annual Return/Report of Employee Benefit Plan
  • R&D Tax Credit Form 941 (Q2) to claim R&D credit against payroll taxes
• AUG 22
  • NY Sales Tax Return Due for Monthly Filers
• SEPT 15:
  • Federal Quarterly Estimated Taxes (Q3)
  • NY Estimated Tax Payments
  • Federal and NY State income tax return for S-Corp and Partnership with filed extension
• SEPT 20:
  • NY Sales Tax Return Due for Monthly Filers
  • NY Sales Tax Return Due for Quarterly Filers
• OCT 17:
  • Federal and NY State income tax return for Individuals and Corporation with filed extension
  • FinCEN 114 (Extended return)
  • Form 5500 Series Extended Return
• OCT 31:
  • Quarterly Sales and Use tax filing
  • R&D Tax Credit Form 941 (Q3) to claim R&D credit against payroll taxes
• NOV 21
  • Form 990 Series Extended Return
  • NY Sales Tax Return Due for Monthly Filers
• DEC 15:
  • Federal Quarterly Estimated Taxes (Q4)
  • NY Corporation Estimated Tax Payments
• DEC 20:
  • NY Sales Tax Return Due for Monthly Filers
  • NY Sales Tax Return Due for Quarterly Filers

See Also: 2022 tax filing dates for corporation tax, pass-through entity tax (PTET), personal income tax, sales tax, withholding tax, and metropolitan commuter transportation mobility tax (MCTMT)

Seattle 2022 Tax Deadlines For Startups

• JAN 25
  • Prior Year Q4 Seattle Business License Tax for Quarterly Filers
• JAN 31:
  • Washington State Fund Quarterly Report (Q4 – Payroll Tax)
  • Seattle Business License Tax Deadline for Annual Filers.
  • R&D Tax Credit Form 941 (Q4 2021) to claim R&D credit against Payroll taxes
  • 1099NEC and W-2s
  • 3921 and 3922 Stock Options Exercise reporting
• FEB 28
  • W-2 and 1099-MISC, 1099-NEC filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809
  • IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings – if paper-filing (due March 31 if e-Filing). Additional 30 days extension – File Form 8809
• MAR 1:
  • Delaware Annual Franchise Report for Delaware Corporations
• MAR 15:
  • Federal and State income tax return for S-Corp, and Partnership
  • Federal and State income tax extension filing for S-Corp and Partnership
• APR 18:
  • Federal and State income tax return of Individual, Trust and C-Corporation; or
  • Federal and State income tax extension filing for individual, Trust and C-Corp
  • Federal Quarterly Estimated Taxes (Q1)
  • FinCEN 114 – FBAR (will be allowed to extend)
  • Washington Annual Excise Tax Return (Business & Occupation Tax)
• APR 29:
  • Washington Q1 Excise Tax Return
  • Washington Personal Property Tax Listing Form and 50% of Property Taxes
  • Washington State Fund Quarterly Report (Q1 – Payroll Tax)
• MAY 2
  • R&D Tax Credit Form 941 (Q1) to claim R&D credit against payroll taxes
• MAY 16
  • Form 990 Series – Tax Exempt Organizations
  • Form 8868 – Application for Extension of Time to File an Exempt Organization Return
• JUN 1:
  • Delaware Quarterly Estimated Franchise Tax
• JUN 15
  • Federal Quarterly Estimated Taxes (Q2)
• JUL 25
  • Seattle Q1 Business License Tax for Quarterly Filers
• JUL 29:
  • Washington State Fund Quarterly Report (Q2 – Payroll Tax)
  • Washington Q2 Excise Tax Return
• AUG 1
  • Annual Return/Report of Employee Benefit Plan
  • R&D Tax Credit Form 941 (Q2) to claim R&D credit against payroll taxes.
• SEP 1:
  • Delaware Quarterly Estimated Franchise Tax
• SEP 15:
  • Federal Quarterly Estimated Taxes (Q3)
  • Federal and State income tax return for S-Corp and partnership with filed extension
• SEP 30
  • Form 1041 Extended Return
• OCT 17:
  • Federal and State income tax return for Individuals and Corporation with filed extension
  • FinCEN 114 (Extended return)
  • Form 5500 Series Extended Return
• OCT 25
  • Seattle Q1 Business License Tax for Quarterly Filers
• OCT 31:
  • Washington State Fund Quarterly Report (Q3 – Payroll Tax)
  • Washington Personal Property Tax Due (Remaining 50%)
  • Washington Q3 Excise Tax Return
  • R&D Tax Credit Form 941 (Q3) to claim R&D credit against Payroll taxes
• NOV 15
  • Form 990 Series Extended Return
• DEC 1:
  • Delaware Quarterly Estimated Franchise Tax
• DEC 15
  • Federal Quarterly Estimated Taxes (Q4)
• VARIABLE:
  • Annual renewal of your business license