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12 gru 2023 · These calendars include the due dates for: Corporation franchise tax. Pass-through entity tax (PTET) and NYC PTET. Personal income tax. Sales tax. Withholding tax.
- Sales and Use Tax
Sales and use tax. Sales tax applies to retail sales of...
- Sales and Use Tax
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. Simplify New York sales tax compliance!
1 cze 2024 · 2nd quarter: June 1, 2024 - August 31, 2024 Due date: Friday, September 20, 2024. Quarterly Schedule B -Taxes on Utilities and Heating Fuels. Instructions for Form ST-100.3 are now a separate form.
2 paź 2024 · Sales and use tax. Sales tax applies to retail sales of certain tangible personal property and services. Use tax applies if you buy tangible personal property and services outside the state and use it within New York State.
When are Returns Due? When you file and pay New York sales tax depends on two things: your assigned filing frequency and your state’s due dates. How often will you file sales tax returns in New York? States assign you a filing frequency when you register for your sales tax permit.
View our due dates calendar. Looking for your due date? View our calendar of filing due dates for corporation tax, personal income tax, and sales tax. Find your due date
Your business's sales tax return must be filed by the 20th of the month following reporting period for monthly filers, for quarterly filers on last day of the month following reporting period. For a list of this year's actual due dates, see our calendar of New York sales tax filing due dates. Top Where To File Your New York Sales Tax Return ...