Tax Deadlines

Individual Tax Return / Single Member LLC

Due Date April 15
Extension October 15
Taxpayers Abroad June 15

Partnership Tax Return / Multi - Member LLC

Due Date April 15
Extension October 15

Corporation Tax Return (Calendar Year)

Due Date March15
Extension September 15

Estimated tax / Quarterly tax

1st Quarter April 15
2nd Quarter June 15
3rd Quarter September 15
4th Quarter January 15
(of following year)

New York Sales Tax (Quarterly filers)

December, January, February March 20
March, April, May June 20
June, July, August September 20
September, October, November December 20

New York Sales Tax (Annual filers)

March (previous year) - February (current year) March 20