Sales Tax Due Date: March 21, 2022

The NYS Department of Taxation and Finance due date for monthly and quarterly Business Sales Tax filers is March 21, 2022. Please send as soon as possible the sales tax information for the months of December 2021, January 2022 and February 2022.

Sales Tax Due Date: December 20, 2021

NYS Department of Taxation and Finance The NYS Department of Taxation and Finance due date for monthly and quarterly Business Sales Tax filers is December 20, 2021. Please send as soon as possible the sales tax information for the months of September, October and November 2021.

Sales Tax Deadline For 1Q21: June 21, 2021

The NYS Department of Taxation and Finance due date for Business Sales Tax is June 21, 2021. Please send as soon as possible the sales tax information for the months of March, April and May 2021.

Partnership and S-Corp 2020 Tax Filing Deadline

On March 15, the 2020 partnership (Form 1065) and S-Corp (Form 1120-S) business returns are due (for businesses with a December 31 yearend).  If you plan to file an extension for your 2020 partnership/S-corporation business return, an extension will move the due date to September 15, 2021. Penalties could be assessed for missing the deadline. 

Accelerated deadline for nonemployee compensation

The IRS published information regarding the new rules for filing 1099 nonemployee compensation. The PATH Act, P.L. 114-113, Div. Q, sec. 201, accelerated the due date for filing Form 1099 that includes nonemployee compensation (NEC) from February 28 to January 31 and eliminated the automatic 30-day extension for forms that include NEC.  Beginning with tax […]

Sales Tax Filing Due December 21, 2020

The NYS Department of Taxation and Finance due date for Business Sales Tax filing is December 21, 2020. Please send to us as soon as possible the sales tax information for the months of September, October and November 2020. If needed, you can download a Sales Tax worksheet in PDF.

PPP Loan Forgiveness

Information from the SBA on PPP Loan Forgiveness Borrowers may be eligible for loan forgiveness if the funds were used for eligible payroll costs, payments on business mortgage interest payments, rent, or utilities during either the 8- or 24-week period after disbursement. A borrower can apply for forgiveness once it has used all loan proceeds […]

Sales Tax Due September 21, 2020

The NYS Department of Taxation and Finance due date for Business Sales Tax is September 21, 2020. Please send to us as soon as possible the sales tax information for the months of June, July and August 2020. If needed, you can download a Sales Tax worksheet in PDF.