Tax Due Dates

2022 Tax Reporting Deadlines:

 

January 3 –

January 18 –

January 31 –

February 15 –

February 28 –

March 15 –

March 31 –

April 18 –

May 2 –

May 16 –

June 1 –

June 15 –

August 1 –

September 15 –

October 17 –

October 31 –

 

November 15 –

December 15 –

As to payroll withholdings:

If you are a monthly depositor, your payment deposit is due by the 15th day following each month.

If you are a semi-weekly depositor, your payment deposit is due on the Wednesday following your payroll date if your payroll day is on Wednesday, Thursday or Friday. Your payment deposit is due on the Friday following your payroll date if your payroll day is on a Saturday, Sunday, Monday or Tuesday.

Using the IRS EFTPS site, you should initiate the payment at least one day before the due date for it to be processed by the due date without penalty.

As to Sales tax reporting:

Generally, all South Carolina sales tax reporting is due by the 20thof the month for the previous month’s sales.

 

 

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