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2 Your Career December 2017 Deadlines Tax Filing Dates

2 Your Career December 2017 Deadlines Tax Filing Dates

December
    
15th     Corporation Tax (New York C Corporation and New York S Corporation) Estimated Tax Payments for Calendar Year Filers Due
20th     Sales Tax Return for Monthly Filers Due
      Sales Tax Return for Quarterly Filers Due

2 Your Career November 2017 Deadlines Tax Filing Dates

2 Your Career November 2017 Deadlines Tax Filing Dates

November
    
20th     Sales Tax Return for Monthly Filers Due

2 Your Career September 2017 Deadlines Tax Filing Dates

2 Your Career September 2017 Deadlines Tax Filing Dates

September
    
15th     Personal Income Tax Estimated Tax Payments Due
      New York S Corporation Return Due for Calendar Year Filers Who Requested an Extension
      Corporation Tax (New York C Corporation and New York S Corporation) Estimated Tax Payments for Calendar Year Filers Due
      Partnership and LLC Estimated Tax Payments Due (NYS and MCTMT if applicable) (For payments required to be made on behalf of nonresident partners and members and C corporations)
      S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
      Partnership Returns Due for Calendar Year Taxpayers Who Requested an Automatic Six Month Extension to File
20th     Sales Tax Return for Monthly Filers Due
      Sales Tax Return for Quarterly Filers Due

2 Your Career August 2017 Deadlines Tax Filing Dates

2 Your Career August 2017 Deadlines Tax Filing Dates

August
    
21st     Sales Tax Return for Monthly Filers Due

 

Source: NYSDTF

2 Your Career July 2017 Deadlines Tax Filing Dates

2 Your Career July 2017 Deadlines Tax Filing Dates

July
    
20th     Sales Tax Return for Monthly Filers Due
31st     Employer's Quarterly MCTMT Return Due
      Employer's Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due

 

Source: New York State Department of Taxation and Finance

2 Your Career June 2017 Deadlines Tax Filing Dates

2 Your Career June 2017 Deadlines Tax Filing Dates

June
    

15th     Corporation Tax (New York C Corporation and New York S Corporation) Estimated Tax Payments for Calendar Year Filers Due

  •       Personal Income Tax (and MCTMT if applicable) Estimated Tax Payments Due
  •       Partnership and LLC Estimated Tax Payments Due (NYS and MCTMT if applicable) (For payments required to be made on behalf of nonresident partners and members and C corporations)
  •       S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)

20th     Sales Tax Return for Quarterly Filers Due
      Sales Tax Return for Monthly Filers Due

 

Source: New York State Department of Taxation and Finance

2 Your Career May 2017 Deadlines Tax Filing Dates

2 Your Career May 2017 Deadlines Tax Filing Dates

May
    
1st     Employer's Quarterly MCTMT Return Due
      Employer's Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
22nd     Sales Tax Return for Monthly Filers Due

 

Source: New York State Department of Taxation and Finance