Individual Tax Deadlines

(Federal, State, & Local)

January 15, 2019 - 4th Quarter 2018 Estimate Taxes

April 15, 2019 - 2018 Income Tax Return, Extension, FinCEN, and Payments

April 15, 2019 - 1st Quarter 2019 Estimate Taxes

June 17, 2019 - 2nd Quarter 2019 Estimate Taxes

September 16, 2019 - 3rd Quarter 2019 Estimate Taxes

October 15, 2019 - 2018 Income Tax Return Extended Due Date

December 31, 2019 - Last day to make charitable contributions for 2019 potential deductions.


Business Deadlines

(Federal, State, & Local)

January 31, 2019 - Form 1099-MISC (Freelancer/ independent contractor/non-employee)

February 28th - All other Form 1099’s

March 15, 2019 - Income Tax Return/Extension for Partnerships, S Corporations, and most LLC’s

April 15, 2019 - Income Tax Return/Extension for C Corporations

September 15, 2019 - Extended Due Date for Partnerships, S Corporations, and most LLC’s

October 15, 2019 - Extended Due Date for C Corporations


New York State/City

March 15, 2019 - Form IT-204-LL Annual LLC Report Filing + Payment

March 15, 2019 - NYC UBT Tax Return/Extensions and Payments (Partnerships)

March 15, 2019 - NYC GCT Tax Return/Extensions and Payments (S and C Corporations)


Delaware

March 1, 2019 - Corporation Annual Filing File