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Sales Tax
Annual Sales Due Date - 3/20
Quarterly Sales Tax Due Dates – 3/20, 6/20, 9/20, 12/20
Monthly Filers – 20th of
each month
Payroll Tax
Quarterly Payroll Tax Returns – 4/30, 7/30, 10/31, 1/31
Annual Payroll Tax Returns – 1/31
W-2 and 1099’s – recipient copies due
1/31 and IRS copies due 2/28
Corporate Estimated Taxes
Due 3/15, 6/15, 9/15 & 12/15
Estimated Income Taxes
4/15, 6/15, 9/15 & 1/15
Corporate Tax Return (C and S Corps.) – Due 3/15
Non-Profit Tax Return (990) – 5/15
Personal Income Tax Return – 4/15
Internal Revenue Service – https://www.irs.gov
New York State Tax - http://www.tax.ny.gov/
IRS Refund Status - http://www.irs.gov/Refunds
NYS Refund Status - http://www.tax.ny.gov/pit/file/refund.htm
Social Security Benefit Calculator- http://www.ssa.gov/OACT/anypia/index.html
Paycheck Calculator - http://www.paycheckcity.com/calculator/salary/
Affordable Accounting and Tax Services for Businesses and Individuals
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