Past Events from February 12, 2021 – December 31, 2016 • Page 2 • AMTAX

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PHONE

248.332.6658

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EMAIL

info@amtaxservices.com

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LOCATION

2545 N Opdyke Rd
Suite 101
Auburn Hills, MI 48326

October 2021
October 20, 2021 @ 11:59 pm

Filing Deadline-Quarterly (Q3) & Monthly Michigan Sales, Use, and Withholding Tax (5080)
January 2022
January 17, 2022 @ 11:59 pm

2021 Q4 Federal and State Estimates Due
January 20, 2022 @ 11:59 pm

Filing Deadline-Quarterly (2021 Q4) & Monthly (Dec 2021) Michigan Sales, Use, and Withholding Tax (5080)
February 2022
February 28, 2022

Form 1099-MISC (Paper File), Due
March 2022
March 15, 2022

Form 1065 – Partnerships, Due
March 15, 2022

Form 1120-S – S Corporations, Due
March 31, 2022

Form 1099-MISC (e-file), Due
April 2022
April 18, 2022

Form 1040 – Individuals, Due
April 18, 2022

FinCEN 114 – FBAR, Due (Will Be Allowed to Extend)
April 18, 2022

Form 1041 – Trusts and Estates, Due
April 18, 2022

Form 1120 – C Corporations, Due
May 2022
May 16, 2022

Form 990 Series – Tax Exempt Organizations, Due