
TAX PREPARATION
"By having a Tax Professional prepare your tax return clients will be given the peace of mind in knowing that their return has been reviewed by a CPA and they have received all deductions and credits to which they are entitled."

UPCOMING DATES TO REMEMBER
Preparation Available For:
January
15th - Q4 Estimated Personal income tax due
31st - W2 and 1099 forms due
February
28th - NY State Domestic and Foreign LLC, LLP and Partnership annual filing fees are due
​
March
17th - Partnership (1065) and S Corp (1120S) Tax Returns Due
- NY LLC (IT-204-LL) Return Due
20th - NY State Sales Tax Returns for Annual Filers Due
NY State Sales Tax Returns for Quarterly Filers Due ( December 1 through February 28/29)
April
15th - Q1 Estimated Personal income tax due (January 1st - March 31st)
C Corp (1120) Tax Return Due
Fiduciary (1041) Tax Return Due
Personal and Single Member LLC Income Tax returns are due
20th - Quarterly Sales Tax Returns Due (excluding NY) for January 1st - March 31st
May
1st - Florida Annual Business Report Due
15th - Texas LLC tax filings are due
​
June
1st - Delaware Franchise Tax Due
15th - Q2 Estimated Personal income tax due (April 1st - May 31st)
20th - NY State Sales Tax Returns for Quarterly Filers Due (March 1 through May 31)
July
20th - Quarterly Sales Tax Returns Due (excluding NY) for April 1st through June 30th
September
15th - Q3 Estimated Personal income tax due (June 1st - August 31st)
Extension Partnership and S Corp Returns Due
22nd - NY State Sales Tax Returns for Quarterly Filers Due ( June 1 through August 31 )
October
15th - Extension C Corp and Personal Returns Due
December
22nd - NY State Sales Tax Returns for Quarterly Filers Due (September 1 through November 30)
-
Individual Income Tax
-
Business Income Tax
-
Sales & Use Tax
-
Estimated Taxes