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Key 2022 Filing Dates to be Aware of

Don’t miss out on tax refunds because you missed a deadline. Did you know that if your accountant files your 2021 tax return, with your prepared R&D tax Credit, by the March 31, 2022 cut off date you could see a 6% drop in your total payroll cost starting April 1, 2022! 

With Neo.Tax you can prepare your R&D tax credit in as little as 30 minutes, self-guided or guided, and all credits go through final review with our tax experts, led by our Chief Tax Officer (who is a former IRS agent.)  

Below are some key filing dates to be aware of in 2022:

January 24th – 2022 Tax Season begins!

January 31st – Form 1099 –NEC (Nonemployee Compensation) is due for US Contractors. In general, the total on this form should match a qualified contractor’s pay included in the product.

January 31st – Last 2021 Quarterly Payroll Form 941 is due. (Form 8974 should be attached)

February 15th – Form 1099 MISC (Miscellaneous Income).

March 31st – Deadline for a customer to file (Form 1120) in order to receive Q2 R&D payroll offset.

April 18th – 2021 Form 1120 Corporate Tax Returns or a 6-mon. tax extension is due.

April 30th – First 2022 Quarterly Payroll Form 941 is due. (Form 8974 should be attached).

June 30th – Deadline for a customer to file (Form 1120) in order to receive Q3 R&D payroll offset.

July 31st – Q2 Payroll Form 941 is due. (Form 8974 should be attached).

September 30th – Deadline for a customer to file (Form 1120) in order to receive Q4 R&D payroll offset.

October 17th – Final deadline to file a timely Form 1120 Corporate Tax Return if an extension was filed by April 18th.

October 31st – Q3 Payroll Form 941 is due. (Form 8974 should be attached).

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