DEADLINES
SCHEDULES
CREDIT VS DEDUCTION
FILING STATUS
MISCELLANEOUS
100

DUE DATE FOR 1040S - INDIVIDUAL IN 2023

WHAT IS 4/18

100

SCHEDULE THAT REPORTS MEDICAL EXPENSES AND OTHER ITEMIZED DEDUCTIONS 

WHAT IS SCHEDULE A

100

THE LIMIT ON STATE AND LOCAL TAX DEDUCTION

WHAT IS $10,000

100

FILING STATUS USED WHEN NOT MARRIED OR LEGALLY SEPERATED OR DIVORCED

WHAT IS SINGLE

100

TWO LOCATIONS OF PACKER THOMAS 

WHAT IS CANFIELD AND NEW CASTLE

200

DUE DATE FOR 1065 (PARTNERSHIPS) AND 1120S (S CORPS)

WHAT IS 3/15

200

SCHEDULE THAT REPORTS BUSINESS INCOME AND EXPENSES 

WHAT IS SCHEDULE C

200

DIRECTLY REDUCES THE AMOUNT YOU OWE

WHAT IS A CREDIT

200

FILING STATUS USED WHEN TAXPAYERS CANNOT AGREE TO FILE A JOINT RETURN

WHAT IS MARRIED FILING SEPERATE

200

SALE OF HOME EXCLUSION AMOUNT FOR SINGLE TAXPAYERS

WHAT IS $250,000

300

DATE THAT EMPLOYERS MUST PROVIDE W-2s TO EMPLOYEES

WHAT IS JANUARY 31

300

SCHEDULE THAT REPORTS INTEREST AND DIVIDENDS

SCHEDULE B

300

CHARITABLE CONTRIBUTIONS ARE CONSIDERED 

WHAT IS AN ITEMIZED DEDUCTION

300

FILING STATUS USED WHEN UNMARRIED, WITH QUALIFYING DEPENDENT

WHAT IS HEAD OF HOUSEHOLD

300

THE ADDITIONAL STANDARD DEDUCTION FOR BEING BLIND OR 65 AND OLDER FOR FILING SINGLE TAXPAYERS


WHAT IS $1,750

400

DUE DATE OF AN 1120 - C CORP

WHAT IS 4/15

400

SCHEDULE THAT REPORTS THE FOREIGN TAX CREDIT

WHAT IS SCHEDULE 3

400

THE AMERICAN OPPORTUNITY OR LIFETIME LEARNING ARE BOTH

WHAT IS AN EDUCATION CREDIT

400

FILING STATUS USED WHEN TWO YEARS AFTER THE DEATH OF SPOUSE IF REMAINING UNMARRIED

WHAT IS QUALIFIED WIDOW(ER)

400

2022 STANDARD DEDUCTION FOR SINGLE FILERS

WHAT IS 12,950

500

EXTENDED DUE DATE OF AN 1120s - S CORP

WHAT IS 9/15

500

SCHEDULE THAT REPORTS FARMING INCOME AND EXPENSES

WHAT IS SCHEDULE F

500

AMOUNT OF GAMBLING LOSSES YOU CAN DEDUCT

WHAT IS TO THE EXTENT OF WINNINGS

500

FILING STATUS USED WHEN TAXPAYERS GET MARRIED DECEMBER 31

WHAT IS MARRIED FILING JOINTLY

500

WHAT ARE THE 3 TYPES OF ATTESTATION SERVICES 

COMPILATION, REVIEW, AUDIT
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