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Personal income tax (and MCTMT if applicable) estimated tax payment due Personal income tax and fiduciary tax returns due for calendar year filers New York C corporation tax return due for calendar year filers Sales tax return due for quarterly filers

Partnership tax return due for calendar year filers Partnership, limited liability company, and limited liability partnership filing fee due for calendar year filers Mandatory first installment (MFI) of estimated tax for New York C corporations due with form CT-300 for calendar year filers Mandatory first installment (MFI) of estimated tax for New York S corporations due with return or extension for calendar year filers New York S corporation tax return due for calendar year filers Personal income tax estimated tax payment correction due for shareholders of corporations subject to mandatory S corporation filing (see TSB-M-07(8)I)Įmployer's quarterly combined withholding, wage reporting, and unemployment insurance return due S corporation estimated tax payments due for 4th quarter of 2020 (For payments required to be made on behalf of nonresident shareholders) Partnership and LLC estimated tax payments due for 4th quarter of 2020 (NYS and MCTMT if applicable) (For payments required to be made on behalf of nonresident partners and members and C corporations)

Personal income tax (and MCTMT if applicable) estimated tax payment due for 4th quarter of 2020 For guidance, see N-21-1, Announcement Regarding Extension of the Deadline to File Personal Income Tax Returns for Tax Year 2020.