Sales Tax Due Date: December 20, 2023

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, 2023. Please send as soon as possible the sales tax information for the months of September 2023, October 2023 and November 2023.

NY State Minimum Wage Posters

Get the latest minimum wage information as published by the New York State Department of Labor’s Division of the Budget on September 22, 2022.

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.