Deadlines

Deadlines and requirements vary by state. That's why we've developed an easy tool to determine your filing requirements. Use our Deadline Calculator and we'll tell you the federal, state and recipient deadline for the current reporting year. We've also included the number of parts you'll need to help you plan when ordering forms, envelopes and stamps.

State & Federal Deadlines

Please select State and Form Type using the dropdowns below.

Quarterly 941 Deadlines

Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.
Quarter Ending Due Date
Jan. Feb. Mar. Mar. 31, 2022 May 02, 2022
Apr. May. Jun. Jun. 30, 2022 Aug. 01, 2022
Jul. Aug. Sep. Sep. 30, 2022 Oct. 31, 2022
Oct. Nov. Dec. Dec. 31, 2022 Jan. 31, 2023