Tax Due Dates

January 2022

9/15 – Final Federal and NYS 2021 Estimated Tax Payments

February 2022

2/16 – IRS Forms 1099 Filing Deadline

March 2022

3/15 – NYS Partnership/LLP/LLC Filing Fee For IT-2041-LL

3/15 – S-Corp Form 1120S

3/15 – Partnership/LLC Form 1065

3/20 РNY Sales Tax  4th Quarter Filing

April 2022

4/18 – 1st Estimated Payment 2022

4/18 – Individuals File Tax Return or Extension Form

4/18 – Trust & Estate Form 1041

4/18 – C-Corp Form 1120

4/30 – 1st Quarterly Payroll Tax Filing Due