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2016 Tax Filing Dates for Corporation Tax, Personal Income Tax, Sales Tax, Withholding Tax, and Metropolitan Commuter Transportation Mobility Tax (MCTMT)

Tax filing date by month

Tax filing date

Return due

January

15th Personal Income Tax (and MCTMT if applicable) Estimated Tax Payment Due for 4th Quarter of 2015
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)
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

February

1st Employer's Quarterly MCTMT Return Due
Employer's Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
22nd Sales Tax Return for Monthly Filers Due 
29th Partnership, Limited Liability Company, 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
21st Sales Tax Return for Quarterly Filers Due
Sales Tax Return for Monthly Filers Due
Sales Tax Return for Annual Filers Due 

April

18th 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 (NYS and MCTMT if applicable) Due (For payments required to be made on behalf of partners and members and C corporations)
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

May

2nd Employer's Quarterly MCTMT Return Due
Employer's Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
20th Sales Tax Return for Monthly Filers Due

June

15th Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
Personal Income Tax (and MCTMT if applicable) Estimated Tax Payments Due
Partnership and LLC Estimated Tax Payments Due (NYS and MCTMT if applicable) (For payments required to be made on behalf of partners and members and C corporations)
S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
20th Sales Tax Return for Quarterly Filers Due
Sales Tax Return for Monthly Filers Due

July

20th Sales Tax Return for Monthly Filers Due

August

1st Employer's Quarterly MCTMT Return Due
Employer's Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
22nd Sales Tax Return for Monthly Filers Due

September

15th Personal Income Tax Estimated Tax Payments Due
S Corporation Return Due for Calendar Year Filers Who Requested an Extension
Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
Corporation Tax Return Due for Calendar Year Filers Who Requested Six Month Extension to File
Partnership and LLC Estimated Tax Payments Due (NYS and MCTMT if applicable) Due (For payments required to be made on behalf of nonresident partners and members and C corporations)
S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
Partnership and Fiduciary Returns Due for Calendar Year Taxpayers Who Requested an Automatic Five Months Extension to File
20th Sales Tax Return for Monthly Filers Due
Sales Tax Return for Quarterly Filers Due

October

17th Personal Income Tax Returns Due for Calendar Year Taxpayers who Requested an Automatic Six Month Extension to File
20th Sales Tax Return for Monthly Filers Due
31st Employers Quarterly MCTMT Return Due
Employer's Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due

November

21st Sales Tax Return for Monthly Filers Due

December

15th Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
20th Sales Tax Return for Monthly Filers Due
Sales Tax Return for Quarterly Filers Due

Note: For Corporation Tax fiscal year filers, the returns are due 2 and 1/2 months after the end of the fiscal year. Corporation Tax estimated tax payments are due with the filing of the tax return or extension, and on or before the 15th day of the 6th, 9th and 12th month after the end of the fiscal year. S Corporation estimated tax payments required to be paid on behalf of S Corporation nonresident shareholders are due on April 18th, June 15th, September 15th of 2016 and January 17th, 2017.

For Personal Income Tax, Partnership and Fiduciary fiscal year filers, the returns are due on the 15th day of the fourth month after the end of the fiscal year. Personal Income Tax estimated tax payments (and MCTMT if applicable) are due on or before the 15th day of the 4th, 6th and 9th months of the fiscal year and the first month of the succeeding fiscal year. Partnership, LLC, and S corporations estimated tax payments (NYS and MCTMT if applicable) required to be paid on behalf of partners, members, and nonresident shareholders are due on April 18th, June 15th, September 15th of 2016, and January 17th, 2017. The filing fee for partnerships, LLCs and LLPs are due within 60 days after the last day of its tax year.

Special rules apply to sales tax vendors and employers subject to electronic funds transfer requirements. For additional information, see the Prompt Tax Program Home Page.

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