All due dates assume that the date falls on a business day. If the due date falls on a holiday or weekend, the due date will be the next business day.
 
 

Jan 15:
• Quarterly Estimated Income Tax Payment. Use Form 1040-ES
 

Jan. 20:
• Quarterly Sales Tax Returns for NJ
 

Jan 31:
• Employer’s 4th Quarter of Previous Year Payroll Tax Return
• Employer’s Annual Federal Unemployment Tax Return
• Employers Issue Copies of W-2’s and 1099’s to Employees for previous calendar year
 

Feb 28:
• Employers Issue Informational Reports, including 1099’s and W-2’s to Government Agencies for previous calendar year
 

March 15:
• Corporation and Partnership Income Tax Returns. Extensions are Available.
• If Electing to be an S-corporation, File by this Date
 

March 20:
• Quarterly Sales Tax Returns for NY
 

April 15:
• Quarterly Estimated Income Tax Payment. Use Form 1040-ES
• Individual Income Tax Returns Deadline. Extensions are Available.
 

April 20:
• Quarterly Sales Tax Return for NJ
 

April 30:
• 1st Quarter Payroll Tax Return
 

June 15:
• Quarterly Estimated Income Tax Payment. Use Form 1040-ES
• For US Citizens and Resident Aliens abroad at the time of the April 15 Individual Income Tax Return deadline, this is the due date
 

June 20:
• Quarterly Sales Tax Returns for NY
 

July 31
• 2nd Quarter Payroll Tax Return
 

September 15:
• Quarterly Estimated Income Tax Payment. Use Form 1040-ES
• Individual Income Tax Returns on Extension Deadline
• Partnership Tax Returns on Extension Deadline
 

September 20:
• Quarterly Sales Tax Returns for NY
 

October 15:
• Corporate Tax Returns on Extension Deadline
 

October 20:
• Quarterly Sales Tax Returns for NJ
 

October 31:
• 3rd Quarter Payroll Tax Return
 

December 20:
• Quarterly Sales Tax Returns for NY