For the 2021 Tax year personal returns are due by April 15th
Anyone set up for estimated payments due dates are listed below.
Federal
- First Quarter Payment April 18th
- Second Quarter Payment June 15th
- Third Quarter Payment September 15th
- Fourth Quarter Payments January 18th
New York State
- First Quarter Payment April 18th
- Second Quarter Payment June 15th
- Third Quarter Payment September 15th
- Fourth Quarter Payments January 18th
Businesses Due Dates
Businesses that must file 1120, 1120-A and 1120-s returns are due March 15th, 2022.
Businesses that file a Schedule C file the same as individuals.
Sales Tax Returns NYS due dates
Quarterly filer sales tax due dates are as follows:
- First Quarter Payments June 21st, 2022
- Second Quarter Payments September 20th, 2022
- Third Quarter Payments December 20th, 2022
- Fourth Quarter Payments March 21st, 2022
Yearly Filers due date
Monthly Filers due dates are as follows:
- January 20th, 2022
- February 22nd, 2022
- March 21st, 2022
- April 20th, 2022
- May 20th, 2022
- June 21st, 2022
- July 20th, 2022
- August 22nd, 2022
- September 20th, 2022
- October 20th, 2022
- September 20th, 2022
- November 21st, 2022
- December 20th, 2022
Federal dates Click here.
New York State dates Click here.
