January 3: Form 730 (Nov. 2022) | Form 2290 (Nov. 2022)
January 10: Form 4070 (Dec. 2022)
January 17: Form 1040-ES (2022 #4) | EFTPS (Dec. 2022)
January 31: Form 1040/1040-SR | Form W-2 (to employees) | Form W-3 (to SSA) | Form 1099-NEC (to recipients and IRS) | Forms 1097, 1098, 1099, 3921, 3922, W-2G (to recipients) | Form 8300 (to recipients) | Form 8809
January 31: Form 720 (2022 Q4) | Form 730 (Dec. 2022) | Form 2290 (Dec. 2022)
February
February 10: Form 4070 (Jan. 2023) | File 2022 Forms 940, 941 (2022 Q4), 943, 944, 945
February 15: Form W-4 | Forms 1099-B, 1099-S, 1099-MISC (attorneys) | EFTPS (Jan. 2023)
February 28: Forms 1096, 1097, 1098, 1099, 3921, 3922, W-2G (to IRS) | Forms 1094-B, 1095-B, 1094-C, 1095-C (to IRS) | Forms 8027, 8027-T | Form 730 (Jan. 2023) | Form 2290 (Jan. 2023)
March
March 2: Forms 1095-B, 1095-C (to recipients) | Form 1040/1040-SR (Farmers/Fishermen)
March 10: Forms 4070 (Feb. 2023)
March 15: Forms 1042, 1042-S | Form 2553 | Forms 1065, 1120-S, Sched. K-1, K-2, K-3 (to recipients) | Form 7004 | EFTPS (Feb. 2023)
March 31: e-File Forms 1096, 1097, 1098, 1099, 3921, 3922, W-2G | Form 730 (Feb. 2023) | Form 2290 (Feb. 2023) | e-File Forms 8027, 8027-T | e-File Forms 1094-B, 1095-B, 1094-C, 1095-C
April
April 10: Form 4070 (Mar. 2023)
April 18: Form 1040/1040-SR, Schedule H | Form 1040-ES (2023 #1) | Forms 1120, 7004 | Form 1120-W (2023 #1) | EFTPS (Mar. 2023) | Forms 1041, 4868 | e-File FinCEN Form 114 (FBAR)
May
May 1: Form 941 (2023 Q1) | Forms 720 (2023 Q1), 730 (Mar. 2023), 2290 (Mar. 2023)
May 10: Form 4070 (Apr. 2023) | Form 941 (2023 Q1)
May 15: e-File Form 990 | Form 8868 | EFTPS (April 2023)
May 31: Form 730 (Apr. 2023) | Form 2290 (Apr. 2023) | Forms 5498, 5498-ESA, 5498-QA, 5498-SA
June
June 12: Form 4070 (May 2023)
June 15: Forms 1040/1040-SR, 4868 | Form 1040-ES (2023 #2) | Form 1120-W (2023 #2) | EFTPS (May 2023)
June 30: Form 730 (May 2023) | Form 2290 (May 2023)
July
July 3: Form 11—C
July 10: Forms 4070 (Jun. 2023)
July 17: EFTPS (Jun. 2023)
July 31: Form 720 (2023 Q2), Form 730 (Jun. 2023), Form 2290 (Jun. 2023), e-File Form 5500, 5500-EZ
August
August 10: Form 4070 (Jul. 2023) | Form 941 (2023 Q2)
August 15: EFTPS (Jul. 2023)
August 31: Form 730 (Jul. 2023) | Form 2290 (Jul. 2023)
September
September 11: Form 4070 (Aug. 2023)
September 15: Form 1040-ES (2023 #3) | Forms 1065, 1120-S, Schedules K-1, K-2, K-3 (to recipients) | Form 1120 (Jun. FY) | Form 1120-W (2023 #3) | EFTPS (Aug. 2023)
October
October 2: Form 730 (Aug. 2023). Form 2290 (Aug. 2023)
October 10: Form 4070 (Sep. 2023)
October 16: Forms 1040/1040-SR | e-File FinCEN Form 114 (FBAR) | Form 1120 | EFTPS (Sep. 2023)
October 31: Form 941 (2023 Q3) | Forms 720 (2023 Q3), 730 (Sep. 2023), 2290 (Sep. 2023)
November
November 13: Form 4070 (Oct. 2023) | Form 941 (2023 Q3)
November 15: Form 990 | EFTPS (Oct. 2023)
November 30: Forms 730 (Oct. 2023), 2290 (Oct. 2023)
December
December 11: Form 4070 (Nov. 2023)
December 15: Form 1120-W (2023 #4) | EFTPS (Nov. 2023)
