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Department of Taxation and Finance

Department of Taxation and Finance

Withholding tax filers—

Quarterly withholding tax returns (Forms NYS-45 and NYS-45-ATT) are due Wednesday, October 31, 2018. To e-file:

  1. Select the ≡ Services menu on your Account Summary homepage.
  2. Choose the online service you need from Employment and withholding taxes:
    • NYS-45 web file
    • NYS-45 upload (for use by authorized agents only)
    • Wage reporting upload (NYS-45-ATT)

Log in to Web File or Create an account

What's New

Employer Compensation Expense Program

Enrollment for the Employer Compensation Expense Program (ECEP) is now open. Enroll online by December 1, 2018, for calendar year 2019.

Enroll

E-file mandate for petroleum business tax (PBT) filers

Beginning with September returns and reports due October 22, 2018, you must Web File your PBT returns if you meet the conditions of the e-file mandate.

Review conditions

Charitable Gifts Trust Fund established

New York State has established a new Charitable Gifts Trust Fund.

Learn about fund

Featured in October

Personal income tax returns due for extension filers

If you requested an extension of time to file your 2017 personal income tax return, your return is due soon: October 1, 2018, for fiduciary filers and October 15, 2018, for individual filers.

Monthly sales tax due date is October 22

If you file monthly sales tax returns, your next return is due Monday, October 22, 2018.

Quarterly returns due for withholding tax filers

Employers: Quarterly withholding tax returns (Forms NYS-45 and NYS-45-ATT) are due Wednesday, October 31, 2018.