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Tax filing calendar. 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; Metropolitan commuter transportation mobility tax (MCTMT) Tax calendar by year. 2024; 2023; Information about other tax filing due dates
If you pay when you Web File, you can still schedule the payment in advance—as long as you're filing before the due date. To help you remit the correct amount, organize your sales data with our Sales Tax Web File worksheets.
Sales Tax and Use Tax are types of taxes that are levied on different transactions. Sales Tax is typically charged at the point of sale on goods and services, while Use Tax is usually charged on items that were purchased outside of the state but are used within the state.
The annual return, Form ST-101, New York State and Local Annual Sales and Use Tax Return, covers the period March 1 through February 28/29. Since sales tax returns are generally due within 20 days after the end of the reporting period, annual returns are due by March 20 each year.
New York State and Local Annual Sales and Use Tax Return Due date: Monday, March 20, 2023. This form can be completed electronically using your computer and Adobe Reader 11.0 or higher, and printed for filing with the Tax Department.
Even if your business did not make any taxable sales or purchases during the reporting period, you must file your sales and use tax return by the due date. If you have taxable receipts of more than $500,000 or have an annual liability for prepaid sales tax on motor fuel and diesel motor fuel exceeding $5 million, you are required to participate ...
Make check or money order payable to New York State Sales Tax. Write on your check your sales tax identification number, ST-100, and 2/29/24. If you are filing this return after the due date and/or not paying the full amount of tax due, STOP! You are not eligible for the vendor collection credit. If you are not eligible, enter 0 in box 18 and ...
Below, you can find electronic transaction information for PrompTax sales and compensating use tax, prepaid sales tax on motor fuel and diesel motor fuel, and petroleum business tax. PrompTax program years run from September 1 of the previous year through August 31 of the following year.
Find Quarterly Sales Tax filer forms and instructions. ... 2024 Due date: Friday, December 20, 2024; Form number Instructions Form title; ST-100: ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return: ST-100-ATT : Instructions on form: Quarterly Schedule CW - Credit Worksheet: ST-100.1: Instructions on form:
Payment and filing due dates. The filing and tax payment due date is three business days following the 22nd of the month for which you're reporting. (Note that holidays may change the due date.) Deadlines for when you must initiate your transaction differ by payment method.