IMPORTANT TAX DEADLINES

INDIVIDUAL INCOME TAX RETURNS

INDIVIDUAL TAX RETURN – APRIL 18^TH
(WITH EXTENSION) – OCTOBER 16^TH
US INDIVIDUALS LIVING ABROAD – JUNE 15^TH

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

ESTIMATED TAX PAYMENTS

1^ST QUARTER – APRIL 18^TH
2^ND QUARTER – JUNE 15^TH
3^RD QUARTER – SEPTEMBER 15^TH
4^TH QUARTER – JANUARY 15^TH

OTHER TAX FILINGS

• 1099 FORMS – JANUARY 31ST
• FOREIGN BANK ACCOUNT REPORTING (FBAR) – APRIL 18^TH (AUTOMATIC SIX-MONTH EXTENSION TO OCTOBER 16^TH)

BUSINESS INCOME TAX RETURNS

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

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

• C-CORPORATION TAX RETURN – APRIL 18TH
• (WITH EXTENSION) – OCTOBER 16TH

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

NEW YORK STATE SALE TAX RETURNS

QUARTERLY SALE TAX RETURNS
• MARCH 20TH - Q4 - TY 2022
• JUNE 20TH - Q1 - TY 2023
• SEPTEMBER 20TH - Q2 - TY 2023
• DECEMBER 20TH - Q3 - TY 2023
ANNUAL SALE TAX RETURNS
• MARCH 20TH - TY 2022