January 2022
9/15 – Final Federal and NYS 2021 Estimated Tax Payments
February 2022
2/16 – IRS Forms 1099 Filing Deadline
March 2022
3/15 – NYS Partnership/LLP/LLC Filing Fee For IT-2041-LL
3/15 – S-Corp Form 1120S
3/15 – Partnership/LLC Form 1065
3/20 – NY Sales Tax 4th Quarter Filing
April 2022
4/18 – 1st Estimated Payment 2022
4/18 – Individuals File Tax Return or Extension Form
4/18 – Trust & Estate Form 1041
4/18 – C-Corp Form 1120
4/30 – 1st Quarterly Payroll Tax Filing Due