2022 Tax Deadlines & 2022 Rates
Individual Tax Deadlines
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Form 1040 - Due April 18, 2023 (Inc. Extensions)
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Form 1040 w/ Extension - October 16, 2023
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Form 1040-ES Estimated Payment Vouchers
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April 18, 2023 (Voucher #1)
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June 15, 2023 (Voucher #2)
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September 15, 2023 (Voucher #3)
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January 15, 2024 (Voucher #4)
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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
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Form 1065 Partnerships - Due March 15, 2023
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Form 1065 with extension - September 15, 2023
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Form 1120S S-Corporations - Due March 15, 2023
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Form 1120S with extension - September 15, 2023
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Form 941 - Employer Quarterly Federal Tax Return
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Q1 2020 - May 1, 2023
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Q2 2020 - July 31, 2023
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Q3 2020 - October 31, 2023
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Q4 2020 - January 31, 2024
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Form 940 - Federal Unemployment - January 31, 2023
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Forms W2 & W3 - January 31, 2023
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Forms 1099 - Misc - January 31, 2023
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Washington State Employment Security (SUTA)
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Q1 2020 - May 1, 2023
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Q2 2020 - July 31, 2023
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Q3 2020 - October 31, 2023
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Q4 2020 - January 31, 2023
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Washington Labor and Industries (Workers Comp)
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Q1 2020 - May 1, 2023
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Q2 2020 - July 31, 2023
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Q3 2020 - October 31, 2023
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Q4 2020 - January 31, 2024
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Washington Department of Revenue Excise Tax
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Varies based on business reporting requirements (Annual, Quarterly, or Monthly)
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$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%