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October 2022 Business Tax Due Dates

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October 17 - Corporations



File a 2021 calendar year income tax return (Form 1120 or 1120-A) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension.



October 17 - Taxpayers with Foreign Financial Interests 

If you received an automatic 6-month extension of time to report your 2021 foreign financial accounts to the Department of the Treasury, this is the due date for Form FinCEN 114. October 17 - Social Security, Medicare and withheld income tax



If the monthly deposit rule applies, deposit the tax for payments in September.



October 17 - Nonpayroll Withholding



If the monthly deposit rule applies, deposit the tax for payments in September.



October 31 -  Social Security, Medicare and Withheld Income Tax 



File Form 941 for the third quarter of 2022. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter in full and on time, you have until November 10 to file the return.  



October 31 -  Certain Small Employers



Deposit any undeposited tax if your tax liability is $2,500 or more for 2022 but less than $2,500 for the third quarter.



October 31 -  Federal Unemployment Tax



Deposit the tax owed through September if more than $500.