S corporation estimated tax payments due (For payments required to be made on behalf of nonresident shareholders)Ĭorporation tax (New York C corporation and New York S corporation) estimated tax payments due for calendar year filers Partnership and LLC estimated tax payments due (NYS and MCTMT if applicable) (For payments required to be made on behalf of nonresident partners and members and C corporations) Personal income tax (and MCTMT if applicable) estimated tax payment due Personal income tax and fiduciary tax returns due for calendar year filers New York C corporation tax return due for calendar year filers Sales tax return due for quarterly filers Partnership tax return due for calendar year filers Partnership, limited liability company, and limited liability partnership filing fee due for calendar year filers Mandatory first installment (MFI) of estimated tax for New York C corporations due with form CT-300 for calendar year filers Mandatory first installment (MFI) of estimated tax for New York S corporations due with return or extension for calendar year filers New York S corporation tax return due for calendar year filers Personal income tax estimated tax payment correction due for shareholders of corporations subject to mandatory S corporation filing (see TSB-M-07(8)I)Įmployer's quarterly combined withholding, wage reporting, and unemployment insurance return due S corporation estimated tax payments due for 4th quarter of 2020 (For payments required to be made on behalf of nonresident shareholders) Partnership and LLC estimated tax payments due for 4th quarter of 2020 (NYS and MCTMT if applicable) (For payments required to be made on behalf of nonresident partners and members and C corporations)
Personal income tax (and MCTMT if applicable) estimated tax payment due for 4th quarter of 2020 Trusts and estates: Filing an income tax return for the 2021 calendar year (Form 1041) or filing for an automatic five-and-a-half month extension to October 1 (Form 7004), and paying any income tax due.Ĭalendar-year corporations: Filing a 2021 income tax return (Form 1120) or filing for an automatic six-month extension (Form 7004), and paying any tax due.Ĭalendar-year corporations: Paying the first installment of 2021 estimated income taxes.For guidance, see N-21-1, Announcement Regarding Extension of the Deadline to File Personal Income Tax Returns for Tax Year 2020. For those filing Form 1040, Schedule H is to be submitted with the return and is thus extended to the due date of the return. Household employers: Filing Schedule H, if wages paid equal $2,300 or more in 2021 and Form 1040 isn’t required to be filed. Filing for an automatic six-month extension (Form 4868) to extend both Form 1040 and, if no gift tax is due, Form 709. Individuals: Filing a 2021 gift tax return (Form 709) or filing for an automatic six-month extension (Form 8892), and paying any gift tax due. Individuals: Making 2021 contributions to a SEP or certain other retirement plans (unless a 2021 income tax return extension is filed). Individuals: Making 2021 contributions to a traditional IRA or Roth IRA (even if a 2021 income tax return extension is filed). Individuals: Paying the first installment of 2022 estimated taxes, if not paying income tax through withholding (Form 1040-ES). (See June 15 for an exception for certain taxpayers.) Individuals: Filing a 2021 income tax return (Form 1040 or Form 1040-SR) or filing for an automatic six-month extension (Form 4868), and paying any tax due.
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