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March 2023 Tax and Compliance Deadlines

Wednesday, March 1:

  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 22-24.

  • Farmers and fishermen: File your 2022 income tax return (Form 1040 or Form 1040-SR) and pay any tax due. However, you have until April 18 to file if you paid your 2022 estimated tax by Jan. 17, 2023.

Friday, March 3—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 25-28.


Wednesday, March 8—Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 1-3.


Thursday, March 9—Tipped employees who received $20 or more in tips during February report them to the employer on Form 4070, Employee’s Report of Tips to Employer.


Friday, March 10—Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 4-7.


Monday, March 13—Monthly depositors deposit FICA and withheld income tax for February.


Wednesday, March 15:

  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 8-10.

  • Partnerships: File a 2022 calendar-year return (Form 1065, U.S. Return of Partnership Income). Provide each partner with a copy of their Schedule K-1, Form 1065, Partner’s Share of Income, Deductions, Credits, etc., or substitute Schedule K-1, Form 1065 and, if applicable, Schedule K-2, Form 1065, Partner’s Distributive Share Items—International) or substitute Schedule K-3, Form 1065, Partner’s Share of Income, Deductions, Credits, etc.—International).

  • S corporations: File a 2022 calendar-year income tax return (Form 1120-S, U.S. Income Tax Return for an S Corporation) and pay any tax due. Provide each shareholder with a copy of their Schedule K-1, Form 1120-S, Shareholder’s Share of Income, Deductions, Credits, etc., or substitute Schedule K-1, Form 1120-S and, if applicable, Schedule K-3, Form 1120-S, Shareholder’s Share of Income, Deductions, Credits, etc.—International or substitute Schedule K-3, Form 1120-S.

Friday, March 17—Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 11-14.


Wednesday, March 22—Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 15-17.


Friday, March 24—Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 18-21.


Wednesday, March 29—Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 22-24.


Friday, March 31:

  • Electronically file of Form 1098, Mortgage Interest Statement, and Form 1099, Miscellaneous Information, is due. The due date for giving the recipient these forms generally remains January 31.

  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 25-28.



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