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2022 Tax Deadlines & 2022 Rates

Individual Tax Deadlines

  • Form 1040 - Due April 18, 2023 (Inc. Extensions)

    • Form 1040 w/ Extension - October 16, 2023

  • Form 1040-ES Estimated Payment Vouchers

    • April 18, 2023​ (Voucher #1)

    • June 15, 2023 (Voucher #2)

    • September 15, 2023 (Voucher #3)

    • January 15, 2024 (Voucher #4)

2022 Individual Tax Rates

Standard Deduction - $12,950 (Single)

Standard Deduction - $25,900 (MFJ)

Standard Deduction - $19,400 (HOH)

Single Taxpayers

Up to $9,950

10%

$9,951- $40,525

12%

Business Tax Deadlines

  • Form 1065 Partnerships - Due March 15, 2023 

    • Form 1065 with extension - September 15, 2023​

  • Form 1120S S-Corporations - Due March 15, 2023

    • Form 1120S with extension - September 15, 2023

  • Form 941 - Employer Quarterly Federal Tax Return

    • Q1 2020 - May 1, 2023​

    • Q2 2020 - July 31, 2023

    • Q3 2020 - October 31, 2023

    • Q4 2020 - January 31, 2024

  • Form 940 - Federal Unemployment - January 31, 2023

  • Forms W2 & W3 - January 31, 2023

  • Forms 1099 - Misc - January 31, 2023

  • Washington State Employment Security (SUTA)

    • Q1 2020 - May 1, 2023

    • Q2 2020 - July 31, 2023

    • Q3 2020 - October 31, 2023

    • Q4 2020 - January 31, 2023

  • Washington Labor and Industries (Workers Comp)​

    • Q1 2020 - May 1, 2023

    • Q2 2020 - July 31, 2023

    • Q3 2020 - October 31, 2023

    • Q4 2020 - January 31, 2024

  • Washington Department of Revenue​​ Excise Tax

    • Varies based on business reporting requirements​ (Annual, Quarterly, or Monthly)​​

$40,526-$86,375

22%

$86,376- $164,925

24%

$164,926- $209,425

32%

$209,426- $523,600

35%

$523,600 and over

37%

Married, Filing Joint Taxpayers

Up to $9,950

10%

2022 Corporate Tax Rates

Flat Tax Rate

21%

$9,951- $40,525

12%

$40,526-$86,375

22%

$86,376- $164,925

24%

$164,926- $209,425

32%

$209,426- $523,600

35%

$523,600 and over

37%

Head of Household Taxpayers

Up to $14,651

10%

$14,651- $55,900

12%

$55,901- $89,050

22%

$89,051- $170,050

24%

$170,051-$215,950

32%

$215,951-$539,900

35%

$53,900 and over

37%

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