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August 2022 Tax and Compliance Deadlines


Welcome to August 2022 !


Key Compliance Dates:


Monday, Aug. 1:


  • File Form 941, Employer's Quarterly Federal Tax Return, for the second quarter of 2022 (if tax deposited in full and on time, file by Aug. 10).

  • Deposit FUTA tax owed through June if more than $500.

  • File 2021 Form 5500, Annual Return/Report of Employee Health Plan, or 5500-EZ, Annual Return of A One-Participant (Owners/Partners and Their Spouses) Retirement Plan or A Foreign Plan) for calendar-year retirement and benefit plans.


Wednesday, Aug. 3—Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 27-29.


Friday, Aug. 5—Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 30-Aug. 2.


Wednesday, Aug. 10:


  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 3-5.

  • File Form 941 for the second quarter of 2022 if you deposited the tax for the quarter timely, properly, and in full.

  • Tipped employees who received $20 or more in tips during July report them to the employer on Form 4070, Employee's Report of Tips to Employer.


Friday, Aug. 12—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 6-9.


Monday, Aug. 15—Social Security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments made in July.


Wednesday, Aug. 17—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 10-12.


Friday, Aug. 19—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 13-16.


Wednesday, Aug. 24—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 17-19.


Friday, Aug. 26—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 20-23.


Wednesday, Aug. 31—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 24-26.

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