x

What are you looking for?

Tax Due Dates

Tax Rates

We're here to help you resolve your tax problems and put an end to the confusion that the IRS can put you through.

Make sure your calendar is up-to-date with these important deadlines, dates, possible extensions and other factors in play for both individuals and business in 2021.

 
 

October 2021

October 15

Due Date for Extended Individual Income Tax Returns – federal and State.

Due Date for Extended Regular C Corporation Business Income Tax Returns – federal and State

October 31

Due Date for Federal Quarterly Payroll Tax Returns for the period of July 01 – September 30, 2021

Due Date for New York State Payroll Tax Returns for the period of July 01 – September 30, 2021

November 2021

November 1

Employers - Social Security, Medicare, and withheld income tax. File Form 941 for the second quarter of 2021. Deposit any undeposited tax. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.) If you deposited the tax for the quarter in full and on time, you have until November 10 to file the return.

Certain Small Employers - Deposit any undeposited tax if your tax liability is $2,500 or more for 2021 but less than $2,500 for the third quarter.

Employers - Federal Unemployment Tax. Deposit the tax owed through September if more than $500.

November 10

Employees - who work for tips. If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.

Employers - Social Security, Medicare, and withheld income tax. File Form 941 for the third quarter of 2021. This due date only applies if you deposited the tax for the quarter timely, properly, and in full.

November 15

Employers - Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in October.

Employers - Non-payroll withholding. If the monthly deposit rule applies, deposit the tax for payments in October.

November 22

Due Date for New York State Sales and Use Tax Returns for the quarterly period of 08/01/21 – 10/31/21.

November 30

Employers - Income tax withholding. Encourage employees to fill out a new Form W-4 for 2022 if they experienced any personal or financial changes. The 2022 revision of Form W-4 will be available on the IRS website by mid-December.

December 2021

December 10

Employees - who work for tips. If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.

December 15

 Due Date for fourth and final estimated income tax payment for regular C Corporations