Current Tax Deadlines

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.