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Dates

Yearly
January
MO
TU
WE
TH
FR
SA
SU
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February
MO
TU
WE
TH
FR
SA
SU
30
31
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March
MO
TU
WE
TH
FR
SA
SU
30
31
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April
MO
TU
WE
TH
FR
SA
SU
27
28
29
30
31
1
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30
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May
MO
TU
WE
TH
FR
SA
SU
1
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11
June
MO
TU
WE
TH
FR
SA
SU
29
30
31
1
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30
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July
MO
TU
WE
TH
FR
SA
SU
27
28
29
30
31
1
2
3
4
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25
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27
28
29
30
31
1
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August
MO
TU
WE
TH
FR
SA
SU
31
1
2
3
4
5
6
7
8
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10
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12
13
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21
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25
26
27
28
29
30
31
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September
MO
TU
WE
TH
FR
SA
SU
28
29
30
31
1
2
3
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5
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26
27
28
29
30
1
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October
MO
TU
WE
TH
FR
SA
SU
26
27
28
29
30
31
1
2
3
4
5
6
7
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11
12
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20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
November
MO
TU
WE
TH
FR
SA
SU
30
31
1
2
3
4
5
6
7
8
9
10
11
12
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14
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18
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20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
December
MO
TU
WE
TH
FR
SA
SU
28
29
30
31
1
2
3
4
5
6
7
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10
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26
27
28
29
30
31
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Monday January 2
All Day 4Q 2022 Payroll Reports – Cutoff Date Expired
Tuesday January 3
All Day 2022 1099 Preparation – Cutoff Date Expired
Tuesday January 17
All Day 4Q 2022 ES Payments, Corporate – Due Date Expired
All Day 4Q 2022 ES Payments, Individuals – Due Date Expired
Tuesday January 31
All Day 2022 1099 Preparation – Due Date Expired
All Day 4Q 2022 Payroll Reports – Due Date Expired
Wednesday February 1
All Day 2022 Tax Returns, Business – Cutoff Date Expired
Wednesday March 1
All Day 2022 Tax Returns, Individuals – Cutoff Date Expired
Wednesday March 15
All Day 2022 Tax Returns, Business – Due Date Expired
Monday April 3
All Day 1Q 2023 Payroll Reports – Cutoff Date Expired
Tuesday April 18
All Day 2022 Tax Returns, Individuals – Due Date Expired
All Day 1Q 2023 ES Payments, Individuals – Due Date Expired
All Day 1Q 2023 ES Payments, Corporate – Due Date Expired
All Day 2023 County Rendition Reports – Due Date Expired
All Day 2022 IRA Funding – Due Date Expired
Monday May 1
All Day 1Q 2023 Payroll Reports – Due Date Expired
Monday May 15
All Day 2023 Extended County Rendition Reports Expired
All Day 2022 Tax Returns, Texas Franchise – Due Date Expired
All Day 2022 Tax Returns, Exempt Org. – Due Date Expired
All Day 2022 Tax Returns, Foundations – Due Date Expired
Thursday June 15
All Day 2Q 2023 ES Payments, Individuals – Due Date Expired
All Day 2Q 2023 ES Payments, Corporate – Due Date Expired
Monday July 3
All Day 2Q 2023 Payroll Reports – Cutoff Date Expired
Monday July 31
All Day 2Q 2023 Payroll Reports – Due Date Expired
All Day 2022 5500 Preparation – Due Date Expired
Tuesday August 1
All Day 2022 Extended Tax Returns, Business – Cutoff Date Expired
Monday August 14
All Day 2022 Extended Returns, Individuals – Cutoff Date Expired
Friday September 15
All Day 2022 Extended Returns, 1065, 1120s – Due Date Expired
All Day 3Q 2023 ES Payments, Individuals – Due Date Expired
All Day 3Q 2023 ES Payments, Corporate – Due Date Expired
Monday October 2
All Day 2022 Tax Returns, Trusts – Due Date
All Day 3Q 2023 Payroll Reports – Cutoff Date
Monday October 16
All Day 2022 Extended Returns, Individuals – Due Date
All Day 2022 Extended Tax Returns, FBAR – Due Date
Tuesday October 31
All Day 3Q 2023 Payroll Reports – Due Date
Thursday November 2
All Day 2022 Tax Planning – Cutoff Date
Tuesday November 14
All Day 2023 Charitable Gifting – Cutoff Date
Wednesday November 15
All Day 2022 Extended Tax Returns, Texas Franchise – Due Date
All Day 2022 Extended Tax Returns, Exempt Org. – Due Date
All Day 2022 Extended Tax Returns, Foundations – Due Date
Sunday December 31
All Day 2023 Required Minimum Distributions – Due Date
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Beaird Harris - CPAs & Wealth Managers
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Who We Serve

What We Do

About Us

Our Team

Insights

Beaird Harris - CPAs & Wealth Managers
Linkedin-in Twitter Facebook Youtube

Who We Serve

What We Do

About Us

Our Team

Insights