210 N. Central Ave. Suite 305 

 Hartsdale, NY 10530

Phone (914) 686-1444
Fax (914) 686-1414

 

2019 Tax Filing Dates for Corporation Tax, Personal Income Tax, Sales Tax, Withholding Tax, and Metropolitan Commuter Transportation Mobility Tax (MCTMT)

 

Tax filing date by month

Tax filing date

Return Due

January

15th

Personal income tax (and MCTMT if applicable) estimated tax payment due for 4th quarter of 2018

Partnership and LLC estimated tax payments due for 4th quarter of 2018 (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 4th quarter of 2018 (For payments required to be made on behalf of nonresident shareholders)
Personal income tax estimated tax payment correction due for shareholders of corporations subject to mandatory S corporation filing (see TSB-M-07(8)I)
22ndSales tax return due for monthly filers
31stEmployer's quarterly MCTMT return due
Employer's quarterly combined withholding, wage reporting, and unemployment insurance return due

February

20thSales tax return due for monthly filers

March

15thNew York S corporation tax return due for calendar year filers
Mandatory first installment (MFI) of estimated tax for New York S corporations due with return or extension for calendar year filers
Mandatory first installment (MFI) of estimated tax for New York C corporations due with form CT-300 for calendar year filers
Partnership, limited liability company, and limited liability partnership filing fee due for calendar year filers
Partnership tax return due for calendar year filers
20thSales tax return due for quarterly filers
Sales tax return due for monthly filers
Sales tax return due for annual filers 

April

15thNew York C corporation tax return due for calendar year filers
Personal income tax and fiduciary tax returns due for calendar year filers
Personal income tax (and MCTMT if applicable) estimated tax payment 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)
22ndSales tax return due for monthly filers
30thEmployer's quarterly MCTMT return Due
Employer's quarterly combined withholding, wage reporting, and unemployment insurance return due

May

20thSales tax return due for monthly filers

June

17thCorporation 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)
20thSales tax return due for quarterly filers
Sales tax return due for monthly filers

July

22ndSales tax return due for monthly filers
31stEmployer's quarterly MCTMT return due
Employer's quarterly combined withholding, wage reporting, and unemployment insurance return due

August

20thSales tax return due for monthly filers

September

16thPersonal 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
20thSales tax return due for quarterly filers
Sales tax return due for monthly filers
30thFiduciary returns due for calendar year taxpayers who requested an automatic 5 and 1/2 month extension to file

October

15thNew 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
21stSales tax return due for monthly filers
31stEmployer's quarterly MCTMT return due
Employer's quarterly combined withholding, wage reporting, and unemployment insurance return due

November

20thSales tax return due for monthly filers due

December

16thCorporation tax (New York C corporation and New York S corporation) estimated tax payments due for calendar year filers
20thSales tax return due for quarterly Filers
Sales tax return due for monthly Filers