Tax Return Due Dates
Income – Payroll - New York State Sales
Note. The following dates are for information purpose only and must not be construed as tax agency’s set date. For specific information, visit the specific tax agency’s website.
Income / Corporate
February 1, 2010
Tax statements such as W-2, etc. due
March 15, 2010
Corporate Returns due
April 15, 2010
Personal Tax Returns due
September 15, 2010
Corporate Returns on extension due
October 15, 2010
Personal Returns on extension due
Payroll Returns
February 1, 2010
Annual & Forth Quarter Payroll Returns due
April 30, 2010
First Quarter Payroll Returns due
August 2, 2010
Second Quarter Payroll Returns due
November 1, 2010
Third Quarterly Payroll Returns due
Sales Returns
NYS Quarterly Sales Tax Returns due
March 22, 2010
June 21, 2010
September 20, 2010
December 20, 2010
Note. Monthly returns are due on or about one to two days later and every month.
Information Returns
February 1, 2010
NYS Limited Liability Company / Partnership filing fee due
April 15, 2010
Partnership returns due
October 15, 2010
Partnership returns on extension due