New York sales tax collected from December 1, 2025 through February 28, 2026 is due by March 20, 2026.

New York city sales tax collected December 1, 2025 through February 28, 2026 is due by March 20, 2026.

Calendar year-end, business returns are due 3/15.

Amounts collected from October 2025 through December 2025 is due by January 30, 2026 for:

• Federal payroll,

• North Carolina, Florida, Nevada and California sales tax, and

• North Carolina, Florida, Nevada, New York and California payroll.

Federal and state quarterly estimated tax payments are due January 15, 2026.

Amounts collected from September 1, 2025 through November 30, 2025 is due by December 20, 2025.

Amounts collected from July 2025 through September 2025 is due by October 31, 2025 for:

• Federal payroll,

• North Carolina, Florida, Nevada and California sales tax, and

• North Carolina, Florida, Nevada, New York and California payroll.

Amounts collected from June 1, 2025 through August 31, 2025 is due by September 19, 2025.

Federal and state quarterly estimated tax payments are due September 15, 2025.

Amounts collected from April 2025 through June 2025 is due by July 31, 2025:

• Federal payroll,

• NC sales tax,

• NC payroll, and

• NY payroll.

Amounts collected from March 1, 2025 through May 31, 2025 is due by June 20, 2025.

Federal and state quarterly estimated tax payments are due June 16, 2025.

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IRS postponed certain tax-filings and tax-payment deadlines for taxpayers who reside or conduct business in the following disaster areas: Alabama, Georgia, North Carolina, South Carolina, and parts of Tennessee, Virginia, and Florida.

Amounts collected from January 2025 through March 2025 is due by April 30, 2025 for:

• Federal payroll,

• NC sales tax,

• NC payroll, and

• NY paryoll.

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Amounts collected from December 1, 2024 through February 28, 2025 is due by March 20, 2025.

March 1, 2024through February 28, 2025 is due March 20, 2025.

Amounts collected from October 2024 through December 2024 is due by January 31, 2025 for:

• Federal payroll,

• NC sales tax,

• NC payroll,

• NY payroll.

Amounts collected from September 1, 2024 through November 30, 2024 is due by December 20, 202.

Sales tax collected from July 2024 through September 2024 is due by October 31, 2024

Federal and state quarterly estimated tax payments are due September 16, 2024.