February 15, 2023
If you chose to claim an exemption from your employer withholding taxes from your paycheck in 2023 by filing a Form W-4, you’ll need to re-file a new Form W-4 for 2023 by February 15th.
Hurricane Ian victims in Florida, North Carolina and South Carolina that filed to extend their 2021 federal tax returns out to October 17, 2022, now have until February 15, 2023, to file any returns and remit tax due.
February 15, 2023 - Businesses
February 15th is the filing deadline for Form 1099-B, 1099-S and Form 1099-MISC for those which payments in Box 8 or Box 10 are being reported.
February 28, 2023 – Businesses
This is the filing deadline for Form 1098, Form 1099, Form W-2G and transmittal Form 1096 for interest, dividends and miscellaneous payments made during 2022 (other than those with a February 1st or February 15th deadline).
March 15, 2023 - Businesses
The deadline for business tax returns to request an automatic six-month extension is March 15th. This includes S corporations, multi-member LLCs and partnerships.
It is also the deadline to request an extension for filing New York State and New York City Pass Through Entity Tax (PTET) for the 2022 tax year. March 15th is also the deadline for the NYS & NYC PTET election for tax year 2023.