Rochester   Office:

Voice:

585-272-9870

Fax:

585-272-0041

TDD:

585-272-8251
Penn Yan Office:

Voice:

315-536-9890

Fax:

315-536-0234
   
 

3) Payroll taxes are determined by your filing status. Please seek the advice of your payroll advisor.

4) Quarterly estimates for corporations are based on your year end. Please seek the advice of your tax preparer.

Dates To Remember

1) Quarterly estimates for personal income taxes.

Federal - 4/15, 6/15, 9/15, 1/15

NYS - 4/15, 6/15, 9/15, 12/31)If you itemize your deductions) otherwise 1/15

2) Sales Tax Returns

December - February due March 20

March - May due June 20

June - August due September 20

September - November due December 20