New York Tax Due Dates List New York: Sales Tax Handbook

New York:

Calendar of New York Sales Tax Filing Dates

Depending on the volume of sales taxes you collect and the status of your sales tax account with New York, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.

On this page we have compiled a calendar of all sales tax due dates for New York, broken down by filing frequency. The next upcoming due date for each filing schedule is marked in green.


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QUARTERLY FILING

Filing Period Due Date Extended Due Date
Q1 (Mar - May) June 20 June 22
Q2 (Jun - Aug) September 20 September 22
Q3 (Sep - Nov) December 20 December 22 Next Due Date
Q4 (Dec - Feb) March 20 March 20

MONTHLY FILING

Filing Period Due Date Extended Due Date
January February 20 February 20
February March 20 March 20
March April 20 April 20
April May 20 May 20
May June 20 June 22
June July 20 July 20
July August 20 August 20
August September 20 September 21
September October 20 October 20 Next Due Date
October November 20 November 20
November December 20 December 21
December January 20 January 20

ANNUAL FILING

Filing Period Due Date Extended Due Date
2015 March 20 March 21

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Source: http://www.salestaxhandbook.com/new-york/sales-tax-filing-schedule