IMPORTANT TAX DEADLINES

INDIVIDUAL INCOME TAX RETURNS

INDIVIDUAL TAX RETURN – APRIL 15^TH
(WITH EXTENSION) – OCTOBER 15^TH
US INDIVIDUALS LIVING ABROAD – JUNE 17^TH

* REQUEST FOR AUTOMATIC SIX-MONTH EXTENSION MUST BE FILED BY DUE DATE OF TAX RETURN.

ESTIMATED TAX PAYMENTS

1^ST QUARTER – APRIL 15^TH
2^ND QUARTER – JUNE 17^TH
3^RD QUARTER – SEPTEMBER 16^TH
4^TH QUARTER – JANUARY 15^TH

OTHER TAX FILINGS

• 1099 FORMS – JANUARY 31ST
• FOREIGN BANK ACCOUNT REPORTING (FBAR) – APRIL 15^TH (AUTOMATIC SIX-MONTH EXTENSION TO OCTOBER 15^TH)

BUSINESS INCOME TAX RETURNS

• PARTNERSHIP TAX RETURN – MARCH 15TH
• (WITH EXTENSION) – SEPTEMBER 16TH

• S-CORPORATION TAX RETURN – MARCH 15TH
• (WITH EXTENSION) – SEPTEMBER 16TH

• C-CORPORATION TAX RETURN – APRIL 15TH
• (WITH EXTENSION) – OCTOBER 15TH

* REQUEST FOR AUTOMATIC SIX-MONTH EXTENSION MUST BE FILED BY DUE DATE OF TAX RETURN.

NEW YORK STATE SALE TAX RETURNS

QUARTERLY SALES TAX RETURNS FOR TAX YEAR 2024
• Q1 - DUE JUNE 20th, 2024
• Q2 - DUE SEPTEMBER 20th, 2024
• Q3 - DUE DECEMBER 20th, 2024
• Q4 - DUE MARCH 20th, 2025
ANNUAL SALES TAX RETURNS ARE DUE:
• MARCH 20th, 2025