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Q3 Tax Deadline
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.
New York Q3 Sales Tax
Amounts collected from September 1, 2025 through November 30, 2025 is due by December 20, 2025.
Federal and State Q4 Estimated Taxes
Federal and state quarterly estimated tax payments are due January 15, 2026.
Q4 Tax Deadline
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.
Deadline to file W2s, 1099s, and other tax forms.
2024 W2s and 1099s are due
Quarterly Payroll and Sales Tax Due
New York Q4 & Annual Sales Tax
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.
Federal and State Q1 Estimated Taxes
Federal and state quarterly estimated tax payments are due April 15, 2025.
NY Q2 Sales Tax
Amounts collected from June 1, 2025 through August 31, 2025 is due by September 19, 2025.
Federal and State Q3 Estimated Taxes
Federal and state quarterly estimated tax payments are due September 15, 2025.
Q2 Tax Deadline
Amounts collected from April 2025 through June 2025 is due by July 31, 2025:
Federal payroll,
NC sales tax,
NC payroll, and
NY payroll.
NY Q1 Sales Tax
Amounts collected from March 1, 2025 through May 31, 2025 is due by June 20, 2025.
Federal and State Q2 Estimated Taxes
Federal and state quarterly estimated tax payments are due June 16, 2025.
Nonprofit Accounting Basics
Join us as we review financials statements, financial ratios, and compare industry trends.
EXTENDED DEADLINE FOR 2024 HURRICANE VICTIMS
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.
Q1 Tax Deadline
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.
Starting Your Nonprofit
Join us as we walk you through starting a nonprofit, how you select your board, the accounting basics, and how apply for your 501(c)(3) status.
NY Q4 Sales Tax
Amounts collected from December 1, 2024 through February 28, 2025 is due by March 20, 2025.
Q4 Tax Deadline
Amounts collected from October 2024 through December 2024 is due by January 31, 2025 for:
Federal payroll,
NC sales tax,
NC payroll,
NY payroll.
Federal and State Q4 Estimated Tax Payments
Federal and state quarterly estimated tax payments are due January 15, 2025.
NY Q3 Sales Tax
Amounts collected from September 1, 2024 through November 30, 2024 is due by December 20, 202.
NC Monthly Sales Tax Deadline
Sales tax collected in October must be reported, filed, and paid by November 20, 2024.
NC Monthly Sales Tax Deadline
Sales tax collected in October must be reported, filed, and paid by November 20, 2024.
NC Q3 Sales Tax Deadline
Sales tax collected from July 2024 through September 2024 is due by October 31, 2024
NC Monthly Sales Tax Deadline
Sales tax collected in September must be reported, filed, and paid by October 20, 2024.
Extension Individual Deadline
If you filed an extension for your individual taxes, your return must be submitted by October 15, 2024
NC Monthly Sales Tax Deadline
Sales tax collected in August must be reported, filed, and paid by September 20, 2024.
Federal and State Q3 Estimated Tax Payments
Federal and state quarterly estimated tax payments are due September 16, 2024.
Extension Business Deadline
If you filed an extension, you must get all of your filing documents in for your business before Sept 16.
NC Monthly Sales Tax Deadline
Sales tax collected in July must be reported, filed, and paid by August 20, 2024.
NC Q2 Sales Tax Deadline
Sales tax collected from April 2024 through June 2024 is due by July 31, 2024.
NC Monthly Sales Tax Deadline
Sales tax collected in June must be reported, filed, and paid by July 20, 2024.
NC Monthly Sales Tax Deadline
Sales tax collected in May must be reported, filed, and paid by June 20, 2024.
Federal and State Q2 Estimated Tax Payments
Federal and state quarterly estimated tax payments are due June 25, 2024.