2022 Tax Deadlines
Note: For individual NYS filers, the MCTMT form is now incorporated as part of the personal NYS tax return. Due dates are now the same as NYS personal filing due dates for tax returns and estimated taxes. NYS tax due dates can be found here.
May
20th – Sales tax return due for monthly filers
June
15th – Corporation tax (New York C corporation and New York S corporation) estimated tax payments due for calendar year filers
Personal income tax (and MCTMT if applicable) estimated tax payments due
Partnership and LLC estimated tax payments due (NYS and MCTMT if applicable) (For payments required to be made on behalf of nonresident partners and members and C corporations)
S corporation estimated tax payments due (For payments required to be made on behalf of nonresident shareholders)
21st – Sales tax return due for quarterly filers
Sales tax return due for monthly filers
July
20th – Sales tax return due for monthly filers
August
2nd – Employer’s quarterly MCTMT return due
Employer’s quarterly combined withholding, wage reporting, and unemployment insurance return due
20th – Sales tax return due for monthly filers
September
15th – Personal income tax (and MCTMT if applicable) estimated tax payments due
New York S corporation return due for calendar year filers who requested an extension
Corporation tax (New York C corporation and New York S corporation) estimated tax payments due for calendar year filers
Partnership and LLC estimated tax payments due (NYS and MCTMT if applicable) (For payments required to be made on behalf of nonresident partners and members and C corporations)
S corporation estimated tax payments due (For payments required to be made on behalf of nonresident shareholders)
Partnership returns due for calendar year taxpayers who requested an automatic six-month extension to file
20th – Sales tax return due for quarterly filers
Sales tax return due for monthly filers
30th – Fiduciary returns due for calendar year taxpayers who requested an automatic 5 and 1/2 month extension to file
October
15th – New York C corporation tax return due for calendar year filers who requested six month extension to file
Personal income tax returns due for calendar year taxpayers who requested an automatic six month extension to file
20th – Sales tax return due for monthly filers
November
1st – Employer’s quarterly MCTMT return due
Employer’s quarterly combined withholding, wage reporting, and unemployment insurance return due
22nd – Sales tax return due for monthly filers due
December
15th – Corporation tax (New York C corporation and New York S corporation) estimated tax payments due for calendar year filers
20th – Sales tax return due for quarterly filers. Sales tax return due for monthly filers
To find your due dates for New York State taxes, visit the New York State Department of Taxation and Finance webpage.
Please visit www.tax.gov/calendar for additional information.