Taxes Calendar
Please note these dates and items are subject to change. We’re not responsible for any errors or ommisions. Always ask your accountant for the latest information or look at the IRS Calendar or the New York State Taxes calendar provided above. This list is being provided to you as a courtesy and reference.
Deadlines/Due Dates
January 15 – 4 th quarter estimates due (federal and state)
January 31 – W2, 1099 submissions. Q4 payroll reports due.
March 1 – Farmer Deadline (with $1,000+ balance due)
March 15 – S Corporate, Partnership Deadline, PTET submission, LLC filing fees
March 20 – Sales Tax Due (annual 03/01 – 02/28), quarterly sales tax (12/01 – 02/28)
April 15 – Individual, Corporate Deadline, 1 st quarter estimates due (federal and state)
April 30 – Q1 payroll Reports Due
May 15 – NFP (calendar year) Deadline
June 15 – PTET estimate due. 2 nd quarter estimates due (federal and state)
June 20 – Sales Tax Due quarterly (03/01 – 05/31)
July 31 – Q2 payroll reports due
September 15 – S Corporate and Partnership Extended Deadline, PTET estimate due, 3 rd quarter
estimates due (federal and state)
September 20 – sales tax due quarterly (06/01 – 08/31)
October 15 – Individual, Corporate Extended Deadline
October 31 – Q3 payroll reports due
November 15 – NFP (calendar year) Extended Deadline
December 15 – PTET estimate due.
December 20 – sales tax due quarterly (09/01 – 11/30)
*20th Every Month – monthly sales tax due (for previous month: Example January 20, 2025 due date would be for December 31, 2024 monthly sales)
Please note these dates and items are subject to change. We’re not responsible for any errors or ommisions. Always ask your accountant for the latest information or look at the IRS Calendar or the New York State Taxes calendar provided above. This list is being provided to you as a courtesy and reference.