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2430
Ridgeway Ave. • Rochester,
NY 14626 • ph 585.225.9290 • fax
585.227.0617
2010 Calendar of Important Dates
January
| 1/1 | Office Closed for New Year’s Day |
| 1/15 | 4th Quarter personal estimated tax payments due |
| 1/15 | October year end corporate tax returns due |
| 1/15 | 4th quarter Personal estimated tax payments due |
| 1/31 | Quarterly payroll tax reports due |
February
| 2/15 | November year end corporate tax returns due |
March
| 3/5 | Quarterly NYS Sales Tax info (12/1-2/28) due to our office by phone, fax, mail or email |
| 3/15 | December year end corporate tax returns due |
| 3/20 | Quarterly NYS sales tax reports due |
April
| 4/15 | Quarterly payroll tax info (1/1-3/31) due to our office by phone, fax, mail or email |
| 4/15 | January year end corporate tax returns due |
| 4/15 | 1st quarter personal estimated tax payment due |
| 4/15 | Personal tax returns due |
| 4/30 | Quarterly payroll tax reports due |
May
| 5/15 | February year end corporate tax returns due |
| 5/31 | Office closed for Memorial Day |
June
| 6/5 | Quarterly NYS sales tax info (3/1-5/31) due to our office by phone, fax, mail or email |
| 6/15 | 2nd quarter personal estimated tax payment due |
| 6/15 | March year end corporate tax returns due |
| 6/20 | Quarterly NYS Sales Tax reports due |
July
| 7/2 | Office closed for 4th of July |
| 7/15 | Quarterly payroll tax info (4/1-6/30) due to our office by phone, fax, mail or email |
| 7/15 | April year end corporate tax returns due |
| 7/31 | Quarterly payroll tax reports due |
August
| 8/15 | May year end corporate tax returns due |
September
| 9/5 | Quarterly NYS Sales Tax info (6/1-8/31) due to our office by phone, fax, mail or email |
| 9/6 | Office closed for Labor Day Holiday |
| 9/15 | 3rd quarter personal estimated tax payment due |
| 9/15 | June year end corporate tax returns due |
| 9/20 | Quarterly NYS Sales Tax reports due |
October
| 10/15 | Quarterly payroll tax info (7/1-9/30) due to our office by phone, fax, mail or email |
| 10/15 | July year end corporate tax returns due |
| 10/31 | Quarterly payroll tax reports due |
November
| 11/15 | August year end corporate tax returns due |
| 11/25 & 26 | Office closed for Thanksgiving Holiday |
December
| 12/5 | Quarterly NYS Sales Tax info (9/1-11/30) due to our office by phone, fax, mail or email |
| 12/15 | September year end corporate tax returns due |
| 12/20 | Quarterly NYS Sales Tax reports due |
| 12/24-25 | Office Closed for Christmas Holiday |
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