{"id":16615,"date":"2023-06-27T18:39:09","date_gmt":"2023-06-27T23:39:09","guid":{"rendered":"https:\/\/www.sfw.cpa\/news-and-guides\/?p=16615"},"modified":"2023-06-27T13:39:10","modified_gmt":"2023-06-27T18:39:10","slug":"2023-q3-tax-calendar-key-deadlines-for-businesses-and-other-employers","status":"publish","type":"post","link":"https:\/\/www.sfw.cpa\/news-and-guides\/2023-q3-tax-calendar-key-deadlines-for-businesses-and-other-employers\/","title":{"rendered":"2023 Q3 tax calendar: Key deadlines for businesses and other employers"},"content":{"rendered":"

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Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2023. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements.<\/p>\n

July 31 <\/strong><\/p>\n

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Report income tax withholding and FICA taxes for second quarter 2023 (Form\u00a0941) and pay any tax due. (See the exception below, under \u201cAugust 10.\u201d)<\/li>\n
File a 2022 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.<\/li>\n<\/ul>\n
August 10 <\/strong><\/p>\n
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Report income tax withholding and FICA taxes for second quarter 2023 (Form\u00a0941), if you deposited on time and in full all of the associated taxes due.<\/li>\n<\/ul>\n
September 15 <\/strong><\/p>\n
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If a calendar-year C corporation, pay the third installment of 2023 estimated income taxes.<\/li>\n
If a calendar-year S corporation or partnership that filed an automatic six-month extension:\n
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File a 2022 income tax return (Form 1120-S, Form 1065 or Form 1065-B) and pay any tax, interest and penalties due.<\/li>\n
Make contributions for 2022 to certain employer-sponsored retirement plans.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
\u00a9 2023 <\/em><\/p>\n
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Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2023. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.<\/p>\n
July 31 <\/strong><\/p>\n
\n
Report income tax withholding and FICA taxes for second quarter 2023 (Form 941) and pay any tax due. (See the exception below, under “August 10.”)<\/li>\n
File a 2022 calendar-year retirement plan report (Form 5500 or Form 5500-EZ) or request an extension.<\/li>\n<\/ul>\n
August 10 <\/strong><\/p>\n
\n
Report income tax withholding and FICA taxes for second quarter 2023 (Form 941), if you deposited on time and in full all of the associated taxes due.<\/li>\n<\/ul>\n
September 15<\/strong><\/p>\n
\n
If a calendar-year C corporation, pay the third installment of 2023 estimated income taxes.\n
If a calendar-year S corporation or partnership that filed an automatic six-month extension:\n
\n
File a 2022 income tax return (Form 1120-S, Form 1065 or Form 1065-B) and pay any tax, interest and penalties due.<\/li>\n
Make contributions for 2022 to certain employer-sponsored retirement plans.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
© 2023<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"
Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2023. Keep in mind that this list isn\u2019t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you\u2019re meeting all applicable deadlines and to learn more about the filing requirements. July […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7,10,16],"tags":[8,11,12],"class_list":["post-16615","post","type-post","status-publish","format-standard","hentry","category-articles","category-news","category-small-business-tax","tag-articles","tag-news","tag-updates"],"_links":{"self":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/16615","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/comments?post=16615"}],"version-history":[{"count":1,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/16615\/revisions"}],"predecessor-version":[{"id":16616,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/posts\/16615\/revisions\/16616"}],"wp:attachment":[{"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/media?parent=16615"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/categories?post=16615"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sfw.cpa\/news-and-guides\/wp-json\/wp\/v2\/tags?post=16615"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}