2009 Due Dates for NYS

2009 Due Dates for New York State

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

March 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)

April 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)

June 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)

September 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

October 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

December 21st

Sales Tax Return for Monthly Filers Due
Sales Tax Return for Quarterly Filers Due