CIT Due Dates for Tax Year 2022
Year End Month | Start Date | End Date | Q1 Estimated Payment |
Q2 Estimated Payment |
Q3 Estimated Payment |
Q4 Estimated Payment |
Return | Return With Extension |
---|---|---|---|---|---|---|---|---|
December | 1/1/2022 | 12/31/2022 | 4/15/2022 | 7/15/2022 | 10/15/2022 | 1/15/2023 | 4/30/2023 | 12/31/2023 |
January | 2/1/2022 | 1/31/2023 | 5/15/2022 | 8/15/2022 | 11/15/2022 | 2/15/2023 | 5/31/2023 | 1/31/2024 |
February | 3/1/2022 | 2/28/2023 | 6/15/2022 | 9/15/2022 | 12/15/2022 | 3/15/2023 | 6/30/2023 | 2/29/2024 |
March | 4/1/2022 | 3/31/2023 | 7/15/2022 | 10/15/2022 | 1/15/2023 | 4/15/2023 | 7/31/2023 | 3/31/2024 |
April | 5/1/2022 | 4/30/2023 | 8/15/2022 | 11/15/2022 | 2/15/2023 | 5/15/2023 | 8/31/2023 | 4/30/2024 |
May | 6/1/2022 | 5/31/2023 | 9/15/2022 | 12/15/2022 | 3/15/2023 | 6/15/2023 | 9/30/2023 | 5/31/2024 |
June | 7/1/2022 | 6/30/2023 | 10/15/2022 | 1/15/2023 | 4/15/2023 | 7/15/2023 | 10/31/2023 | 6/30/2024 |
July | 8/1/2022 | 7/31/2023 | 11/15/2022 | 2/15/2023 | 5/15/2023 | 8/15/2023 | 11/30/2023 | 7/31/2024 |
August | 9/1/2022 | 8/31/2023 | 12/15/2022 | 3/15/2023 | 6/15/2023 | 9/15/2023 | 12/31/2023 | 8/31/2024 |
September | 10/1/2022 | 9/30/2023 | 1/15/2023 | 4/15/2023 | 7/15/2023 | 10/15/2023 | 1/31/2024 | 9/30/2024 |
October | 11/1/2022 | 10/31/2023 | 2/15/2023 | 5/15/2023 | 8/15/2023 | 11/15/2023 | 2/29/2024 | 10/31/2024 |
November | 12/1/2022 | 11/30/2023 | 3/15/2023 | 6/15/2023 | 9/15/2023 | 12/15/2023 | 3/31/2024 | 11/30/2024 |
Download a PDF copy of the CIT Due Dates for Tax Year 2022