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January 2022 Individual Due Dates

Jan 2022 Individual Tax Deadlines

January 3 - Time to Schedule Your Tax Appointment
January is the beginning of tax season. It’s a great time to schedule your tax preparation appointment before the rush begins.


January 10 - Report Tips to Employer
If you are an employee who works for tips and received more than $20 in tips during December, you are required to report them to your employer on IRS Form 4070 no later than January 10.

January 18 - Individual Estimated Tax Payment Due
It’s time to make your fourth quarter estimated tax installment payment for the 2021 tax year.


January 31 - Individuals Who Must Make Estimated Tax Payments -

If you didn't pay your last installment of estimated tax by January 18, you may choose (but aren't required) to file your income tax return (Form 1040 or Form 1040-SR) for 2021 by January 31. Filing your return and paying any tax due by January 31 prevents any penalty for late payment of the last installment. If you can't file and pay your tax by January 31, file and pay your tax by April 18 (April 19 if you live in Maine or Massachusetts).