Important Tax Deadlines
Wachob Financial Client Resources
January 16: 2023 4th Federal and State Estimated Tax Payments Due
January 31: 2023 1099-NECs filings are due for Independent Contractors who were paid more than $600 in 2022.
*Wachob Financial is no longer preparing form 1099-NECs. Please contact your tax preparer.
March 15: 2023 LLC Tax Returns are Due (for LLCs with 2 or more members)
2023 SCorp Tax Returns are Due
2023 IT-204-LLs are due (for ALL LLCs registered in New York State)
2023 LLC and SCorp Extensions are due (if extending)
April 15: 2023 Personal Tax Returns are Due (or LLCs with only 1 member)
2023 CCorp Tax Returns are Due
2024 1st Federal and State Estimated Tax Payments Due
June 17: 2024 2nd Federal and State Estimated Tax Payments Due
September 16: 2023 Extended SCorp Tax Returns are Due
2024 3rd Federal and State Estimated Tax Payments Due
October 15: 2023 Extended Personal Tax Returns are Due (or LLCs with only 1 member)
2023 Extended CCorp Tax Returns are Due
December 31: 2024 Form W-9s for Independent Contractors Due
NY Sales Tax Deadlines:
Due March 20: for December 1 - February 28/29
Due June 20: for March 1 - May 31
Due September 20: for June 1 - August 31
Due December 20: for September 1 - November 30
Please save the dates that are applicable to your business. If you would like to discuss which deadlines apply to you and your company, you can schedule a Zoom meeting with us right on our Website Calendar!