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2023 Due Dates

FOR TAX YEAR 2022 / CALENDAR YEAR 2023

At The Business Guides, we prepare and file your Corporate, Partnership, and Personal Returns together. We require complete personal data AND data for all your business entities to be in our office or in your online portal before we begin to prepare your tax returns.
 

NOTE: Two filing dates in 2023 fall on weekends, so this year "April 15th" is April 18th and "October 15th" is October 16th.

Tax Year 2022 deadlines for submitting your complete data to The Business Guides for on-time filing:

 

 

S Corp, Partnership, and associated Personal Returns

-

Wednesday, February 15, 2023
(FIRST ROUND)
or
Wednesday, March 15, 2023
(SECOND ROUND)

 

 

C Corp Returns and Personal Returns for those with only Schedule C and/or Schedule E businesses

-

Wednesday, March 15, 2023

 

 

Extended S Corp and Partnership Returns

-

Tuesday, August 15, 2023

 

 

Extended C Corp Returns and extended Personal Returns for those with only Schedule C and/or Schedule E businesses

 

-

Friday, September 15, 2023

 

 

 

 

 

Tax Year 2022 IRS filing dates:

 

S Corp, Partnership, and associated Personal Returns

-

Wednesday, March 15, 2023

 

 

C Corp Returns and Personal Returns

-

Tuesday, April 18, 2023

 

 

Extended S Corp and Partnership Returns

-

Friday, September 15, 2023

 

 

Extended C Corp Returns and extended Personal Returns

-

Monday, October 16, 2023

 

IF:

THEN:

 

Your business files a separate tax return (S Corp or Partnership) and complete data for your S Corp, Partnership, and Personal returns is received by February 15, 2023…

Your returns will be filed in the FIRST ROUND by March 15, 2023.

If data is received after Feb. 15, an extension will be filed for your S Corp and Partnership returns. A fee may apply for each entity.

 

Your business files a separate tax return (S Corp or Partnership) and complete data for your S Corp, Partnership, and Personal returns is received by March 15, 2023…

Your returns will be filed in the SECOND ROUND by April 18, 2023.

If data is received after Mar. 15, an extension will be filed for each of your returns. A fee may apply for each entity.

 

Your Personal tax return includes your business or rental activity (Schedule C and/or E businesses) and complete data is received by March 15, 2023…

Your returns will be filed by April 18, 2023.

If data is received after Mar. 15, an extension will be filed for your Personal return. A fee may apply.

 

Complete data for your S Corp, Partnership, and Personal returns is received between March 16, 2023, and June 15, 2023…

Your returns will be filed by July 21, 2023.

If data is received by June 15, extension fees will be waived as we test out this new summer filing season.

 

Complete data for your S Corp, Partnership, and Personal returns is received between June 16, 2023, and August 15, 2023…

We will file your S Corp or Partnership returns by the extension deadline of September 15, 2023.

Please note, there are no additional extensions available for S Corps and Partnerships after Sept. 15, 2023.

 

Complete data for your Personal and C Corp returns is received between June 16, 2023, and September 15, 2023…

We will file your return by the Personal extension deadline of October 16, 2023.

Please note, there are no additional extensions available for Personal returns after Oct. 16, 2023.

 
               

NEW FOR 2023: SUMMER FILING!

If complete data for all returns is received between March 16, 2023, and June 15, 2023...your return(s) will be filed by July 21, 2023.