January 31st
Payroll Tax (4th Quarter of Previous
Year, W-2s Due to Employees)
March 15th
Corporate Tax Returns (For Prior Year)
March 20th
Sales Tax Return Due (12/1 - 2/28)
April 15th
Personal Tax Return
April 30th
Payroll (First Quarter)
June 20th
Sales Tax (3/1 - 5/31)
July 31st
Payroll (Second Quarter)
September 15th
Corporate Tax Return on Extension
September 20th
Sales Tax (6/1 - 8/31)
October 31st
Payroll (Third Quarter)
December 20th
Sales Tax (9/1 - 11/30)
Eve Loren Munsky CPA PC
Deadlines
Tax Deadlines
If a deadline falls on the weekend, then
the deadline becomes the Monday
following that weekend.