Below are solutions to frequently asked questions about the Individual Estimated Tax Worksheet and 1040-ES Vouchers, and e-filing estimates in ProSeries.
How do I calculate and keep track of the estimated tax payments being sent for the current tax year?
Tax Year 2021 Filing Due Dates and Estimated Payments:
Date | Tax Return Type |
January 18, 2022 | • 4th Qtr 2021 ES payment due |
March 15, 2022 | • 1120S, 1065 business returns due |
April 18, 2022 | • 1040 tax returns due • 1120 tax returns due • 1st Qtr 2022 ES payment due |
May 26, 2022 | • 990 tax returns due |
June 15, 2022 | • 2nd Qtr 2022 ES payment due |
September 15, 2022 | • 1120, 1120S, 1065 extended filing deadline • 3rd Qtr 2022 ES payment due |
October 17, 2022 | • 1040 extended tax returns due |
January 17, 2023 | • 4th Qtr 2022 ES payment due |