As the year progresses, it is keen to keep track of the tax deadlines for 2023. The Internal Revenue Service (IRS) has set the official start of the 2023 tax filing season for January 2023.
The article provides a brief overview of the tax deadlines for 2023, including the start of the tax filing season, the tax day deadline, and the deadline for filing for a tax extension. It also mentions that state tax deadlines may differ from federal tax deadlines and that employers must provide W-2 forms to employees by January 31, 2023.
However, if you are unable to file before that date, you still have options. Follow the below table.
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Tax Day Deadline:
| S.NO | Nature of Compliance | Compliance Particulars | Documents | Due date |
| 1 | Advance Tax | First installment for the financial year 2023-24 | Challan No./ ITNS 280 | 15 June 2023 |
| 2 | ITR filing | ITR filing for FY 2022-23 | ITR Application Form | 31 July 2023 |
| 3 | Advance Tax | Second installment for FY 2023-24 | Challan No./ITNS 280 | 15 September 2023 |
| 4 | Tax audit report | Tax audit report for FY 2023-24 | Form 3CA/3CB/3CD | 30 September 2023 |
| 5 | Transfer Pricing Report | Submission of reports for FY 2023-24 | Form 3CEB | 31 October 2023 |
| 6 | ITR filing (audit cases without transfer pricing) | ITR filing for FY 2023-24 | Applicable ITR Form | 31 October 2023 |
| 7 | ITR filing for transfer pricing cases | ITR filing for FY 2023-24 (specified domestic or international transactions) | Applicable ITR Form | 30 November 2023 |
| 8 | Advance tax | Third installment for FY 2023-24 | Challan No. or ITNS 280 | 15 December 2023 |
| 9 | Revised return or belated return filing | A Revised return or belated return for FY 2023-24 | Revised or belated return | 31 December 2023 |
| 10 | Advance tax | Fourth installment for FY 2023-24, Single and final installment for taxpayers opting for presumptive taxation scheme | Challan No./ITNS 280 | 15 March 2024 |
Here are some FAQ’s for your reference:
When is the tax deadline for 2023?
The tax deadline for most taxpayers to submit their 2022 tax returns or an extension to file and pay the tax owed is Tuesday, April 18, 2023.
Can I file for a tax extension?
Yes, you can file for a tax extension using Form 4868. The deadline to file for a tax extension is April 18, 2023.
What if I miss the tax deadline?
If you miss the tax deadline, you may face penalties and interest charges. It is important to file your tax return on time or request an extension to avoid these charges.
How can I get help with my tax questions?
You can find answers to your tax questions on the IRS website. If you cannot find the answers you need, you can contact the IRS for help. They offer assistance in more than 350 languages with the support of professional interpreters.
When will I receive my tax refund?
The IRS issues most refunds within 21 days of receiving your tax return. However, if you apply for certain credits, like the earned income tax credit or the additional child tax credit, the IRS cannot issue your refund until at least mid-February, no matter how early you file.
Can I get a transcript or copy of Form W-2 from the IRS?
Yes, you can request a transcript or copy of Form W-2 from the IRS. You can do this online, by mail, or by phone.
To conclude, It is important to keep track of state tax deadlines, as they may differ from federal tax deadlines also to file your tax return on time or request an extension to avoid penalties and interest charges.
