Information & Important 2022 Dates
Edit as of 8/1/2022:
Due to unexpected staffing shortages that we have thus far been unable to resolve, we are moving our cutoff dates for the remainder of the year. The updated Fall dates are as follows:
August 12th, 2022: Last day to provide information for Extended Partnership or Corporate Tax Filings.
PLEASE NOTE: If complete information is not received by our team by this date, a timely return cannot be completed by the CSA Accounting team. Late returns may be subject to penalties and interest assessed to and paid by the client.
September 15th, 2022: IRS deadline for Extended Corporate or Partnership Tax Filing. September 19th, 2022: Last day to provide for information for Extended Individual Tax Filings.
PLEASE NOTE: If complete information is not received by our team by this date, a timely return cannot be completed by the CSA Accounting team. Late returns may be subject to penalties and interest assessed to and paid by the client.
October 17th, 2022: IRS deadline for Extended Individual Tax Filing.
New Tax Meeting Option:
Effective for Spring 2022, tax meetings can now be scheduled after the draft of your return has been prepared to offer a more functional and helpful opportunity to discuss your current and future tax outcomes. This will be the best approach for new tax clients. If returning clients prefer to meet ahead of time, this is still an option!
As much as possible, we are still asking the clients to accept virtual meetings with our staff instead of in-person meetings. This is a temporary policy that will remain in effect as long as the ongoing COVID-19 situation remains. If an in-person meeting is scheduled, clients and staff will be required to wear masks covering their mouth and nose for the entire duration of the meeting. This is a temporary policy that will remain in effect as long as the ongoing COVID-19 situation remains. 2022 Spring Tax Season Schedule: January 14th, 2022: Last day to request service for issuing W2s or 1099s at Standard Hourly Rate January 21st, 2022: Last day to request service for issuing W2s and 1099s at Expedited Hourly Rate for timely filing. January 31st, 2022: IRS deadline for issuing W2s and 1099s.
February 7th, 2022: First available day for Tax Appointments. (Please book ASAP after December 1st, our calendars fill quickly!: 303-284-1096). February 28th, 2022: Last day to provide information for Partnership or Corporate Tax Filings
PLEASE NOTE: Information provided after this date will be accepted if the tax return can be extended and filed after the March 15th deadline -or- will be subject to our Expedited Hourly Rate for timely filing.
March 4th, 2022: Last day to request and
complete an extension form for Corporate or Partnership tax filing
March 15th, 2022: IRS deadline for Corporate or Partnership tax filing. Returns or Extensions must be filed by this date. March 28th, 2022: Last day to provide information for Individual Tax Filings
PLEASE NOTE: Information provided after this date will be accepted if the tax return can be extended and filed after the April 15th deadline -or- will be subject to our Expedited Hourly Rate for timely filing.
April 8th, 2022: Last day to request and complete an extension form for an Individual tax filing April 15th, 2022: IRS deadline for Individual Tax Filing. Returns or Extensions must be filed by this date, and all payments are due.
2022 Fall Tax Season Schedule:
June 6th, 2022: First day of Tax Appointments for Extended Returns. (Please book ASAP after May 1st, our calendars fill quickly!: 303-284-1096). August 29th, 2022: Last day to provide for information for Extended Partnership or Corporate Tax Filings.
PLEASE NOTE: If complete information is not received by our team by this date, a timely return cannot be completed by the CSA Accounting team. Late returns may be subject to penalties and interest assessed to and paid by the client.
September 15th, 2022: IRS deadline for Extended Corporate or Partnership Tax Filing. September 30th, 2022: Last day to provide for information for Extended Individual Tax Filings.
PLEASE NOTE: If complete information is not received by our team by this date, a timely return cannot be completed by the CSA Accounting team. Late returns may be subject to penalties and interest assessed to and paid by the client.
October 17th, 2022: IRS deadline for Extended Individual Tax Filing.