Important Dates

Sales Tax

Annual Sales Due Date - 3/20

Quarterly Sales Tax Due Dates – 3/20, 6/20, 9/20, 12/20

Monthly Filers – 20th of
each month

Payroll Tax

Quarterly Payroll Tax Returns – 4/30, 7/30, 10/31, 1/31

Annual Payroll Tax Returns – 1/31

W-2 and 1099’s – recipient copies due
1/31 and IRS copies due 2/28

Corporate Estimated Taxes

Due 3/15, 6/15, 9/15 & 12/15

Estimated Income Taxes

4/15, 6/15, 9/15 & 1/15

Corporate Tax Return (C and S Corps.) – Due 3/15

Non-Profit Tax Return (990) – 5/15

Personal Income Tax Return – 4/15

Important Links

Internal Revenue Service – https://www.irs.gov

New York State Tax - http://www.tax.ny.gov/

IRS Refund Status - http://www.irs.gov/Refunds

NYS Refund Status - http://www.tax.ny.gov/pit/file/refund.htm

Social Security Benefit Calculator- http://www.ssa.gov/OACT/anypia/index.html

Paycheck Calculator - http://www.paycheckcity.com/calculator/salary/

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