smilovich_5
WE BELIEVE THAT

We Must Provide More Than A Service To Our Clients

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DATES TO REMEMBER

Personal Tax Return

The due date is April 15. We submit an automatic extension on April 15. The actual return should be submitted by October 15. We will calculate if any tax payment is needed and this payment will be sent with the extension on April 15.

Corporation Tax Return

For the business calendar year (year end December 31), the due date for the tax return is March 15. We submit an automatic extension by March 15. The actual return should be submitted by September 15. The corporation tax minimum will be paid with the extension on March 15. Businesses which are not calendar year (year end any other time) will have different due dates but generally the due date is two and a half months after the year end date. The automatic extension gives them another six months.

Sales Return

If your business collects Sales Tax, it needs to be reported and payment sent to NY State every quarter (unless you qualify for an annual report).

Due Dates

For tax collected between December to February file March 20.
For tax collected between March to May file June 20
For tax collected between June to August file September 20
For tax collected between September to November file December 20

If your business collects more than $300,000 a quarter you will have to submit a monthly report.