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REV-1716 (SU) 11-21
2022 FILING AND REMITTANCE DUE DATES
EMPLOYER, W-2 AND 1099 FORMS
SEMI-MONTHLY REMITTANCE MONTHLY REMITTANCE MONTHLY,
PERIOD END DATE: PERIOD END DATE: QUARTERLY FILERS SEMI-MONTHLY AND
15TH AND LAST DAY OF MONTH LAST DAY OF MONTH SEMI-WEEKLY FILERS
PA-501 DUE DATES PA-501 DUE DATES PA-501 DUE DATES W-3 DUE DATES
01/20/2022 07/20/2022 02/15/2022 05/02/2022 05/02/2022
02/03/2022 08/03/2022 03/15/2022 08/01/2022 08/01/2022
02/18/2022 08/18/2022 04/18/2022 10/31/2022 10/31/2022
03/03/2022 09/06/2022 05/16/2022 01/31/2023 01/31/2023
03/18/2022 09/20/2022 06/15/2022
04/05/2022 10/05/2022 07/15/2022
04/20/2022 10/19/2022 08/15/2022 ALL FILERS
05/04/2022 11/03/2022 09/15/2022
05/18/2022 11/18/2022 10/17/2022 The REV-1667 Annual Withholding Reconciliation Statement,
06/03/2022 12/05/2022 11/15/2022 along with the accompanying individual W-2/1099 tax statements,
06/21/2022 12/20/2022 12/15/2022 must be submitted to the department by January 31, 2023.
07/06/2022 01/05/2023 01/31/2023
2022 SEMI-WEEKLY REMITTANCE DUE DATES
1ST QUARTER 2022 2ND QUARTER 2022 3RD QUARTER 2022 4TH QUARTER 2022
PERIOD ENDING 03-31-2022 PERIOD ENDING 06-30-2022 PERIOD ENDING 09-30-2022 PERIOD ENDING 12-31-2022
PAYROLL DUE PAYROLL DUE PAYROLL DUE PAYROLL DUE
DATES DATES DATES DATES DATES DATES DATES DATES
1 01/01 - 01/04 01/07/2022 04/01 04/06/2022 07/01 07/06/2022 10/01 - 10/04 10/07/2022
2 01/05 - 01/07 01/12/2022 04/02 - 04/05 04/08/2022 07/02 - 07/05 07/08/2022 10/05 - 10/07 10/12/2022
3 01/08 - 01/11 01/14/2022 04/06 - 04/08 04/13/2022 07/06 - 07/08 07/13/2022 10/08 - 10/11 10/14/2022
4 01/12 - 01/14 01/19/2022 04/09 - 04/12 04/18/2022 07/09 - 07/12 07/15/2022 10/12 - 10/14 10/19/2022
5 01/15 - 01/18 01/21/2022 04/13 - 04/15 0420/2022 07/13 - 07/15 07/20/2022 10/15 - 10/18 10/21/2022
6 01/19 - 01/21 01/26/2022 04/16 - 04/19 04/22/2022 07/16 - 07/19 07/22/2022 10/19 - 10/21 10/26/2022
7 01/22 - 01/25 01/28/2022 04/20 - 04/22 04/27/2022 07/20 - 07/22 07/27/2022 10/22 - 10/25 10/28/2022
8 01/26 - 01/28 02/02/2022 04/23 - 04/26 04/29/2022 07/23 - 07/26 07/29/2022 10/26 - 10/28 11/02/2022
9 01/29 - 02/01 02/04/2022 04/27 - 04/29 05/04/2022 07/27 - 07/29 08/03/2022 10/29 - 11/01 11/04/2022
10 02/02 - 02/04 02/09/2022 04/30 - 05/03 05/06/2022 07/30 - 08/02 08/05/2022 11/02 - 11/04 11/09/2022
11 02/05 - 02/08 02/11/2022 05/04 - 05/06 05/11/2022 08/03 - 08/05 08/10/2022 11/05 - 11/08 11/14/2022
12 02/09 - 02/11 02/16/2022 05/07 - 05/10 05/13/2022 08/06 - 08/09 08/12/2022 11/09 - 11/11 11/16/2022
13 02/12 - 02/15 02/18/2022 05/11 - 05/13 05/18/2022 08/10 - 08/12 08/17/2022 11/12 - 11/15 11/18/2022
14 02/16 - 02/18 02/23/2022 05/14 - 05/17 05/20/2022 08/13 - 08/16 08/19/2022 11/16 - 11/18 11/23/2022
15 02/19 - 02/22 02/25/2022 05/18 - 05/20 05/25/2022 08/17 - 08/19 08/24/2022 11/19 - 11/22 11/28/2022
16 02/23 - 02/25 03/02/2022 05/21 - 05/24 05/27/2022 08/20 - 08/23 08/26/2022 11/23 - 11/25 11/30/2022
17 02/26 - 03/01 03/04/2022 05/25 - 05/27 06/01/2022 08/24 - 08/26 08/31/2022 11/26 - 11/29 12/02/2022
18 03/02 - 03/04 03/09/2022 05/28 - 05/31 06/03/2022 08/27 - 08/30 09/02/2022 11/30 - 12/02 12/07/2022
19 03/05 - 03/08 03/11/2022 06/01 - 06/03 06/08/2022 08/31 - 09/02 09/07/2022 12/03 - 12/06 12/09/2022
20 03/09 - 03/11 03/16/2022 06/04 - 06/07 06/10/2022 09/03 - 09/06 09/09/2022 12/07 - 12/09 12/14/2022
21 03/12 - 03/15 03/18/2022 06/08 - 06/10 06/15/2022 09/07 - 09/09 09/14/2022 12/10 - 12/13 12/16/2022
22 03/16 - 03/18 03/23/2022 06/11 - 06/14 06/17/2022 09/10 - 09/13 09/16/2022 12/14 - 12/16 12/21/2022
23 03/19 - 03/22 03/25/2022 06/15 - 06/17 06/22/2022 09/14 - 09/16 09/21/2022 12/17 - 12/20 12/23/2022
24 03/23 - 03/25 03/30/2022 06/18 - 06/21 06/24/2022 09/17 - 09/20 09/23/2022 12/21 - 12/23 12/28/2022
25 03/26 - 03/29 04/01/2022 06/22 - 06/24 06/29/2022 09/21 - 09/23 09/28/2022 12/24 - 12/27 12/30/2022
26 03/30 - 03/31 04/06/2022 06/25 - 06/28 07/01/2022 09/24 - 09/27 09/30/2022 12/28 - 12/30 01/04/2023
27 06/29 - 06/30 07/06/2022 09/28 - 09/30 10/05/2022 12/31 01/06/2023
Returns are to be filed whether or not taxable transac- • TeleFile – TeleFile provides a fast and secure way to file
tions occur in a period. File and remit payments using tax returns and remit payments by calling, toll-free,
one of the following electronic options: 1-800-748-8299.
• E-TIDES – File tax returns and remit payments to the • Third-Party Vendors – Approved third-party vendors
department online using e-TIDES, a free business tax provide for secure transmission for filing and paying. Visit
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Visit www.etides.state.pa.us to register. paperless filing option.
File electronically using e-tiDes at