January
15th
Personal Income Tax Estimated Tax Payment Due for 4th Quarter of
2008
Partnership and LLC Estimated Tax Payments Due (For payments
required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required
to be made on behalf of nonresident shareholders)
Personal Income Tax Estimated Tax Payment Correction Due for
Shareholders of Corporations Subject to Mandatory S Corporation
Filing (see TSB-M-07(8)I)
20th
Sales Tax Return for Monthly Filers Due
30th
Limited Liability Company/Limited Liability Partnership Filing
Fee for Calendar Year Filers Due
February
20th
Sales Tax Return for Monthly Filers Due
March
16th
Corporation Tax Return for Calendar Year Filers Due
Corporation Tax Estimated Tax Payment Due with Return or
Extension
S Corporation Tax Return for Calendar Year Filers Due
20th
Sales Tax Return for Quarterly Filers Due
Sales Tax Return for Monthly Filers Due
Sales Tax Return for Annual Filers Due
April
15th
Personal Income Tax, Partnership and Fiduciary Tax Returns Due
for Calendar Year Filers
Personal Income Tax Estimated Tax Payment Due
Partnership and LLC Estimated Tax Payments Due (For payments
required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required
to be made on behalf of nonresident shareholders)
20th
Sales Tax Return for Monthly Filers Due
May
20th
Sales Tax Return for Monthly Filers Due
June
15th
Corporation Tax Estimated Tax Payments for Calendar Year Filers
Due
Personal Income Tax Estimated Tax Payments Due
Partnership and LLC Estimated Tax Payments Due (For payments
required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required
to be made on behalf of nonresident shareholders)
22nd
Sales Tax Return for Quarterly Filers Due
Sales Tax Return for Monthly Filers Due
July
20th
Sales Tax Return for Monthly Filers Due
August
20th
Sales Tax Return for Monthly Filers Due
September
15th
Personal Income Tax Estimated Tax Payments Due
S Corporation Return Due for Calendar Year Filers Who Requested
an Extension
Corporation Tax Estimated Tax Payments for Calendar Year Filers
Due
Corporation Tax Return Due for Calendar Year Filers Who
Requested Six Month Extension to File
Partnership and LLC Estimated Tax Payments Due (For payments
required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required
to be made on behalf of nonresident shareholders)
21st
Sales Tax Return for Monthly Filers Due
Sales Tax Return for Quarterly Filers Due
October
15th
Personal Income Tax, Partnership, and Fiduciary Returns Due for
Calendar Year Taxpayers who Requested an Automatic Six Month
Extension to File
20th
Sales Tax Return for Monthly Filers Due
November
20th
Sales Tax Return for Monthly Filers Due
December
15th
Corporation Tax Estimated Tax Payments for Calendar Year Filers
Due
21st
Sales Tax Return for Monthly Filers Due
Sales Tax Return for Quarterly Filers Due
Note: For
Corporation Tax fiscal year filers, the
returns are due 2 and 1/2 months after the end of the fiscal year.
Corporation Tax estimated tax payments are due with the filing of
the tax return or extension, and on or before the 15th day of the
6th, 9th and 12th month after the end of the fiscal year. S
Corporation estimated tax payments required to be paid on behalf of
S Corporation nonresident shareholders are due on April 15, June 15,
September 15 and January 15.
For Personal Income Tax,
Partnership and Fiduciary fiscal year filers, the returns
are due on the 15th day of the fourth month after the end of the
fiscal year. Personal Income Tax estimated tax payments are due on
or before the 15th day of the 4th, 6th and 9th months of the fiscal
year and the first month of the succeeding fiscal year. Partnership,
LLC, and S corporations estimated tax payments required to be paid
on behalf of partners, members, and nonresident shareholders are due
on April 15, June 15, September 15 and January 15. The filing fee
for LLCs and LLPs, required to be filed by every limited liability
company or limited liability partnership that is required to file a
partnership return, is due within 30 days after the last day of its
tax year.