New York

NYS 2012 Tax Calendar

Published January 12, 2012 · Updated April 20, 2012

2012 Tax Filing Dates for Corporation Tax, Personal Income Tax, Sales Tax, Withholding Tax, and Metropolitan Commuter Transportation Mobility Tax (MCTMT)

Tax Filing Date/Return Due

January

17th

Personal Income Tax Estimated Tax Payment Due for 4th Quarter of 2011

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

31st

Employer’s Quarterly MCTMT Return Due

MCTMT Estimated Tax Payment Due for 4th Quarter of 2011

Partnership and LLC Estimated MCTMT Payment Due (For payments required to be made on behalf of New York nonresident individual partners)

Employer’s Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due

February

21st

Sales Tax Return for Monthly Filers Due

29th

Partnership, Limited LiabilityCompany, and Limited Liability Partnership Filing Fee for Calendar Year Filers Due

March

15th

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

17th

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

30th

Employer’s Quarterly MCTMT Return Due

MCTMT Estimated Tax Payment Due

Partnership and LLC Estimated MCTMT Payment due (For payments required to be made on behalf of New York nonresident individual partners)

MCTMT Return Due for Individuals

Employer’s Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due

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