Fiduciary Tax Deadlines

Medium

2022

January 18

  • Important Note: Since January 15 falls on a Saturday and January 17 is a state holiday, any return, tax payment, estimated payment, or other required action is not due until January 18.
  • 4th quarter installment of 2021 estimated income tax is due.

April 15

  • The 3 year statute of limitations to file an original return to claim a refund of estimated tax or withholding for 2018 income tax return, regardless whether an automatic extension to file was obtained.

April 18

  • Important Note: Since April 15 falls on a state holiday, any return, tax payment, estimated payment, or other required action is not due until April 18.
  • Form 38 - Fiduciary Income Tax Return and tax are due for 2021 calendar year-end taxpayers.
  • 1st quarter installment of 2022 estimated income tax is due.

June 15

  • 2nd quarter installment of 2022 estimated income tax is due.

September 15

  • 3rd quarter installment of 2022 estimated income tax is due.

September 30

  • Form 38 - Fiduciary Income Tax Return is due on the same date as the federal return for extended 2021 calendar year-end filer.