Running a thriving business does not come without its fair share of tax obligations. And it makes no difference whether you’ve been in business for twenty years or twenty days; it is imperative that your business tax advisor has the experience and insight to manage your financial success.
Business Tax Due Dates – Calendar year filers:
- Corporate Returns or extension (Forms 1120, both C and S Corps): March 15th
- Last day to file if on extension: September 15th
- Partnership Returns or extension (Form 1065): April 15th
- Last date to file if on extension: Oct 15th
- Fiduciary/Trust Returns or extension (Form 1041): April 15th
- Last date to file if on extension: Oct 15th
- Non-Profit Organization Returns or extension(Form 990): May 15th
- Additional extension: August 15th
- Last day to file if on extension: Nov 15th
- Election to be treated as an S-Corp (Form 2553): 75 days after incorporation date or election date
Corporate Estimated Taxes Due
- Jan – March: April 15th
- April & May: June 15th
- June – August: Sept 15th
- Sept – December: Dec 15th
NYS Sales Tax Due:
Annual Filers:
- March 1 – February 28/29: March 20th
Quarterly Filers:
- March -May: June 20th
- June – August: Sept 20th
- Sept – November: Dec 20th
- Dec – February: March 20th
There are no extensions available for Sales Tax
Monthly Filers: The 20th of the following month.
Payroll Quarterly Reporting: Forms 941 and NYS-45
- Jan – March: April 30th
- April – June: July 31st
- July – September: October 31st
- October – December: January 31st
Annual Form 944: January 31st
W2 Forms mailed to employees: January 31st
W2 Forms electronically submitted to SSA: April 1st
Forms 1099 for contract or casual labor: January 31st
