Tax Due Dates

Tax Return Filing Deadlines (All due dates assume that the date falls on a business day. If the due date falls on a holiday or weekend, the due date will be the next business day.)

Return Filing Deadline Instruction (Income and Information Tax Return)

Tax Form Type Tax Form Name Form Deadline 1st Extension 1st Extension of Time 2nd Extension
Individual Tax
Individual Tax Return   Form 1040 April 15th Form 4868  6 Months No
Gift Tax Return  Form 709 April 15th Form 8892  6 Months No
Estate Tax Return  Form 706 After 9 Months Form 4768 Form 8892 payment  6 Months No

 

Business -  Federal Corporate Taxes

Corporate Income Tax Return  Form 1120  Calendar Year April 15th Fiscal Year after 4.5 month Form 7004  6 Months No
Corporate Income Tax Return  Form 1120S Calendar Year March 15th   Form 7004  6 Months No
Partnership Tax Return  Form 1065 Calendar Year March 15th   Form 7004  6 Months No
Non Profit Organization Return  Form 990 Calendar Year May 15th  Form 8868  6 Months 3 Months
Estate and Trust Tax Return  From 1041 Calendar Year April 15th   Form 7004  5 1/2 Months No
Business - Sales Tax (NY)
NY Quarterly Sales Tax  Form 100 3/20, 6/20, 9/20, 12/20 No    
NY Annual Sales Tax  Form 101 March 20th No    

 

Business - Payroll Tax (NY, NJ)

Employer's Quarterly Federal Tax Return  Form 941 1/31, 4/30, 7/31, 10/31 No    
Employer's Annual FUTA  Tax Return Form 940 January 31st No    
Form W-2 & 1099 MISC For Employees Form W-2 & 1099 MISC January 31st No    
Form W-2 & 1099 MISC For Government Form W-2 & 1099 MISC 2/28 or 2/29 No    
NYS Quarterly Combined W/H, Wage Reporting and UI Return  Form NYS-45 1/31, 4/30, 7/31, 10/31 No    
NJ Employer Quarterly Report  Form NJ-927 & WR-30 1/31, 4/30, 7/31, 10/31 No    
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