Here are a number of important tax dates you should be aware of. Read more to see if your tax situation falls into one of these dates.

February 21, 2023

Michigan Personal Property Tax Returns Due for 2023.

February 28, 2023

Michigan 2022 Form 5081 Sales, Use and Withholding Taxes Annual Return Due Date.

March 15, 2023

Pass-Through Entities Tax Returns Due for Tax Year 2022

If necessary, CPA Nerds can file a 6-month extension on your behalf.

April 18, 2023

Individual Tax Returns Due for Tax Year 2022

If necessary, CPA Nerds can file a 6-month extension on your behalf. This is an extension to file, not pay. So, let’s make sure we have an idea of your tax situation to put you in the best position.

C-Corporation Tax Returns Due for Tax Year 2022

If necessary, CPA Nerds can file a 6-month extension on the C-Corporation’s behalf. This is an extension to file, not pay. So, let’s make sure we have an idea of the company’s income put the company in the best position.

1st Quarter 2023 Estimated Tax Payment Due

If you are self-employed or have other first-quarter income that requires you to pay quarterly estimated taxes, get your estimate in the mail or paid online.

2022 Extension Payment Due

If you will owe money on your extension, we will let you know the amount to pay.

Last Day To Make a 2022 IRA Contribution

Additionally, this day serves as the last call to contribute to a traditional IRA, deductible or not, and to a Roth IRA for 2022! However, if you have a Keogh or SEP and you get a filing extension to October 15, 2023, you can wait until then to put 2022 money into those accounts.

June 15, 2023

2nd Quarter 2023 Estimated Tax Payment Due

If you are self-employed or have other second-quarter income that requires you to pay quarterly estimated taxes, get your estimate in the mail or paid online.

September 15, 2023

Extended Pass-Through Entities Tax Returns Due Date

S-Corporations and Partnerships, the day has come. Let’s wrap this up to avoid some big penalties!

3rd Quarter 2023 Estimated Tax Payment Due

If you are self-employed or have other third-quarter income that requires you to pay quarterly estimated taxes, get your estimate in the mail or paid online.

October 16, 2023

Extended Individual and C-Corporation Tax Returns Due

The time is now. We know taxes are a drag, but the IRS doesn’t play hide and seek! Let’s wrap this up to avoid some big penalties!

Extended Annual Return/Report of Employee Benefit Plan Form 5500 Due

The required filing for Form 5500 is due!

January 15, 2024

4th Quarter 2023 Estimated Tax Payment Due

If you are self-employed or have other fourth-quarter income that requires you to pay quarterly estimated taxes, get your estimate in the mail or paid online.

Let CPA Nerds Eliminate Confusion

Contact us to help your taxes, while eliminating stress and confusion. Stay up-to-date with the latest changes and updates to tax regulations by subscribing to the CPA Nerds newsletter for monthly updates on all things taxes.