Lynn-Mark Enterprises, LLC

14 East 38th Street Suite 1402 New York, NY 10016 

taxquestions@lynnmark.com  |   212-213-6592

© 2017 by AP Medeiros

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TAX DEADLINES

Individual Tax Return / Single member LLC

Due Date

April 15

Extension

October 15

Taxpayers Abroad

June 15

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Partnership Tax Return / Multi-member LLC/
S-Corporations

Due Date

March 15

Extension

September 15

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Corporation Tax Return (Calendar Year)

Due Date

April 15

Extension

September 15

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quarterly tax estimates

1st Quarter

April 15

2nd Quarter

June 15

3rd Quarter

September 15

4th Quarter

January 15

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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

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New York Sales Tax (Annual Filers)

March - February

March 20

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