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Tax Due Dates
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Tax Due Dates
Organizing your Tax Information

January 15
Final estimated tax payment due.
January 30      

NY State LLC and LLP filing fee (Form IT-204-LL-I) due

January 31
Employers should have mailed all W-2's and 1099's to their employees.
Feb 28
Deadline for businesses to send 1099 copies and W-2 copies to IRS.
March 15
Deadlines for filing corporate returns.
April 15
Deadline for filing individual and partnership returns and extensions.
First estimated tax payment due.
May 15
Deadline for filing returns for non-profit organizations.
June 15
Second  estimated tax payment due.
 

July 15

Partnership returns on extensions due

September 15

Corporate returns on extension due
 September 15
Third estimated tax payment due.
October 15
Personal returns on extension due

January 15

Fourth estimated tax payment due.