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RESOURCES

SafeSend: Securely Upload Documents

Year End Newsletter

Year End Business Newsletter

IRS Identity Protection Pin

Tax Due Dates

ESTIMATED TAX VOUCHERS

Federal

New York

New Jersey

California

Connecticut

GOVERNMENTAL

U.S. Social Security
Administration 

U.S. Small Business
Administration

Estimated Tax Payments

IRS Direct Pay - Bank Account Payment

New York State - Tax Payment

New Jersey - Estimated Tax Payments

Connecticut - Filing and Payments

TAX

Internal Revenue Service

Check IRS Refund Status

State Dept of Revenue

State Tax Refunds

Foreign Per Diem Rates

Federal Reserve Foreign
Currency Rates

Printable Template Vehicle
Mileage Expense Log

Mileage Tracking App

PAYROLL RELATED FORMS
& TOOLS

Form W-4

NYS IT-2105 Withholding Forms

Mortgage Amortization
Calculator

TAX DUE DATES

  • Q4 Estimated Tax Payment Due

January 15

  • Deadline to send W-2s to employees

  • Deadline to send 1099-NEC/1099-MISC to contractors

  • Deadline to file W-2s and 1099s with the IRS (paper or electronic)

January 31

  • Deadline to file paper 1099s with IRS (if not e-filed)

February 28

  • Partnership returns

  • S Corporation returns

  • Deadline to file for 6-month extension forms

March 15

​

  • Individual Tax Returns

  • Fiduciary Tax Returns

  • C Corporation returns

  • Q1 Estimated Tax Payment Due

  • Deadline to file for 6-month extension forms

​

April 15

  • Not-For-Profit Tax Returns

May 15

  • Q2 Estimated Tax Payment

  • Foreign Filers

June 15

  • Annual report for employee benefit plans

July 15

  • Q3 Estimated Tax Payment

  • Extended deadline for filing partnership and S corp returns

September 15

  • Extended deadline for Fiduciary

September 30

  • Extended deadline for filing Individual and C corporation returns

October 15

  • ​E-Filing Deadline (IRS closes electronic filing)

  • Extended due date for tax-exempt

November 15

  • Foreign Filier Deadline

December 15

LAST DAY TO:

  • Make tax-deductible charitable contributions for the year

  • Take required minimum distributions (RMDs)

December 31

*If a due date falls on weekends or holidays, the due date is assumed to be the following business day.

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