Key tax deadlines for rental properties
Failing to file and meet tax deadlines can lead to costly penalties and interest imposed by the IRS. Here are some key deadlines that rental property owners should keep in mind.
2022 TAX RETURN DEADLINES
- Partnership (Form 1065) -> March 15th, 2025
- Individual (Form 1040) -> April 15th, 2025
- Partnership Extension (Form 1065) -> September 15, 2025
- Individual Extension (Form 1040) -> October 15th, 2025
2022 QUARTERLY TAX DUE DATES
- Q1 (January 1-March 31) -> April 15th, 2024
- Q2 (April 1- May 31) -> June 15, 2024
- Q3 (June 1-August 31) -> September 15, 2024
- Q4 (September 1- December 31) -> January 15, 2025
OTHER
- Deadline for filing 1099s -> January 31, 2025 (Active real estate professional or plan to use the 20% pass-through deduction)
- W-2 filing deadlines -> January 31, 2025
- Prepare and send out Schedule K-1 -> March 15, 2025
This article is provided for illustrative purposes only; it does not provide personalized tax, legal, financial, or other professional advice. Your situation may be different; consult a professional for information concerning your individual tax, financial, or legal situation before taking any action.
Last Updated: May 27, 2024
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