April is far from incident-free — there are plenty of holidays, social appointments, and IRS deadlines to keep on your radar (hello, Tax Month!). If you`re looking for a resource to help you stay on top of things, check out our free calendar for small businesses and HR compliance in April. This tax calendar covers various due dates of interest to employers. Essentially, it covers the following federal taxes. Employers who offer prescription drugs must disclose the CMS annually by March 1 (or within 60 days of the start of the plan year if they are participating in a plan outside of a calendar year). See the CMS disclosure form. Easily maintain your organization`s compliance. BIZINDIGO provides cost-effective monthly and annual compliance services. Due date for uploading statements received from recipients to the form.
15G/15H in the quarter ending March 2022 MCA extends the date of the audit trail function in the accounting software until 01.04.2023, the filing of CSR-2 until 31.05.2022. MCA notified the rules of second amendment of companies (accounts), 2022. February 10: Form 4070 (January 2022) | File 2021 Forms 940, 941 (2021 Q4), 943, 944, 945 Data Collection 2021 Component 1 of OEF-1 is scheduled to open on Tuesday, April 12, 2022. Updates to the 2021 OEF-1 Component 1 data collection will be sent to www.EEOCdata.org/eeo1 as they become available. Employers with at least 250 employees (including part-time, seasonal or temporary workers) in industries covered by the Archives Ordinance must submit their Form 300A information for 2020 by March 2, 2022. Employers with at least 20 employees but fewer than 250 in certain identified high-risk industries must submit their 2020 Form 300 and Form 301 information by March 2, 2022. Click here for reporting requirements and e-filing: OSHA. Form 945, Annual Return of Federal Income Tax Withholding. This form is due on the last day of the first calendar month following the end of the calendar year.
Use it to report income tax withheld for all non-salary items. For a list of non-salary items, see the instructions for Form 945. We all know that every business, whether it`s a LLP, a limited liability company or a mutual fund, must comply with applicable TDS, GST, TCS, PF, ESI, withholding tax and tax return standards. February 15: Form W-4 | Forms 1099-B, 1099-S, 1099-MISC (lawyers) | TVET (Jan. 2022) Adjustments for Saturday, Sunday or holidays. The dates in this calendar apply whether you use a tax year or the calendar year as your tax year. A fiscal calendar is a 12-month calendar divided into quarters. The calendar gives specific due dates for: Advance payment of tax for the January to March 2022 quarter The first quarter of a calendar year includes January, February and March. May 10: Form 4070 (April 2022)â | Form 941 (2022 Q1) June 30: Form 730 (May 2022) | Form 2290 (May 2022) | Forms 5498, 5498-ESA, 5498-QA, 5498-SA If a due date falls on a Saturday, Sunday or holiday, the due date is usually moved to the next day, which is not a Saturday, Sunday or holiday. There are two exceptions to this rule for excise duties. Easter, Earth Day, tax deadlines – download our April calendar to stay up to date with everything happening this month. Affected large employers and employers with fully funded, self-funded or flat-funded plans must distribute Form 1095 to employees by March 2, 2022.
If the forms are sent by mail, they must be postmarked. (Some exceptions apply to Form B.) If the due date for the performance of an act for tax purposes falls on a Saturday, Sunday or holiday, the act is generally considered to be done on time if it is performed no later than the next day, which is not a Saturday, Sunday or holiday. “Public holiday” means any public holiday in the District of Columbia. The calendars provided in this publication make the adjustment for Saturdays, Sundays and holidays. However, you will need to make adjustments for national holidays, as explained later. GSTR-1 (for taxable persons with a turnover of more than 5 Cr. Or opted for monthly deposit): April 11, 2022 A new fiscal year 2022-23 has begun and as the first month of the new fiscal year, April 2022 is an important month if we look at it from a tax and other legal compliance perspective. Several legal deadlines fall within April 2022, including due dates for filing the OCR, GST return and tax return. Here, we have prepared a compliance schedule for the April tax and legal due dates, which includes the compliance schedule for the April 2022 GST due dates and the compliance schedule for the April 2022 tax return due dates, which could be useful for any registered business and professional to track and prepare for compliance in a timely manner.
Due date for TDS deposit or payment for the month of April 2022. This tax calendar has the due dates for 2020 that most taxpayers will need. Employers and individuals who pay excise taxes should also use the employer`s tax calendar and excise duty calendar later. Form 720, Quarterly Federal Excise Return. Submit this form no later than the last day of the month following the calendar quarter. Use this form to report various excise taxes, including: If you use a taxation year (instead of the calendar year) as your tax year, you must change some dates on that calendar. Use the following general instructions to make these changes. Stay up to date on the most important login information of the IRS Form 2022 – Download the FREE 2022 tax calendar! The 3 months that make up each quarter of a fiscal year may differ from those of each calendar quarter, depending on the beginning of the fiscal year.