Important Dates & Deadlines for Tax Year 2022

Tax Season is approaching! To ensure your filing is done ahead of the IRS deadline, Trolley has its own important dates to keep in mind as you make your 2022 tax preparations:

  • January 9, 2023: Trolley Tax Center is available to merchants - Get started on your year-end review.

  • January 27, 2023: Deadline for submitting your 1099-NEC E-File with Trolley (this allows for two business days of processing time).

  • January 31, 2023: Deadline for sending your 1099-MISC to recipients.

  • March 13, 2023: Deadline for submitting your 1042-S E-File with Trolley (this allows for two business days of processing time).

  • March 29, 2023: Deadline for submitting your 1099-MISC E-File with Trolley (this allows for two business days of processing time).

Forms to be prepared & filed outside of Trolley

Certain forms must be completed and sent to the IRS outside the Trolley platform. You can use Trolley data exports to help you complete some sections of these forms.

  • Form 945: due to the IRS on or before January 31, 2023.

  • Form 1042: due to the IRS on or before March 15, 2023.

  • Any End of Year Reporting for recipients who submitted the following forms: W-8ECI, W-8EXP, W-8IMY, W-4, and 8223.

Extending your filing deadline

The IRS allows filers to extend their deadline. If you need to extend your filing deadline, you must do so outside the Trolley platform by completing and mailing Form 8809 directly to the IRS.

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