TAX RETURN DUE DATES:
Individuals: | April 15th | Extended Due Date: | October 15th |
Partnerships : | March 15th | Extended Due Date: | September 15th |
C-Corporations with 12/31 Year End: | April 15th | Extended Due Date: | October 15th |
Corporations with Fiscal Year End: | 15th day of the third month after the Year End | ||
QUARTERLY PAYROLL REPORT DUE DATES:
1st Quarter | January, February, March | April 30th |
2nd Quarter | April, May, June | July 31st |
3rd Quarter | July, August, September | October 31st |
4th Quarter | October, November, December | January 31st |
NEW YORK STATE QUARTERLY SALES TAX DUE DATES:
December, January, February | March 20th |
March, April, May | June 20th |
June, July, August | September 20th |
September, October, November | December 20th |
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KKB&N, Certified Public Accountants
20 Grove Street
Middletown, NY 10940
Telephone: 845-342-5818
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