January
15th
Personal Income Tax Estimated Tax Payment Due for 4th Quarter of last year
Partnership and LLC Estimated Tax Payments Due (For payments required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
Personal Income Tax Estimated Tax Payment Correction Due for Shareholders of Corporations Subject to Mandatory S Corporation Filing
20th
Sales Tax Return for Monthly Filers Due
February
1st
Employer’s Quarterly MCTMT Return Due
MCTMT Estimated Tax Payment Due for 4th Quarter of last year
Partnership and LLC Estimated MCTMT Payment Due (For payments required to be made on behalf of New York nonresident individual partners)
Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee for Calendar Year Filers Due
Employer’s Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
22nd
Sales Tax Return for Monthly Filers Due
March
15th
Corporation Tax Return for Calendar Year Filers Due
Corporation Tax Estimated Tax Payment Due with Return or Extension
S Corporation Tax Return for Calendar Year Filers Due
22nd
Sales Tax Return for Quarterly Filers Due
Sales Tax Return for Monthly Filers Due
Sales Tax Return for Annual Filers Due
April
15th
Personal Income Tax, Partnership and Fiduciary Tax Returns Due for Calendar Year Filers
Personal Income Tax Estimated Tax Payment Due
Partnership and LLC Estimated Tax Payments Due (For payments required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
20th
Sales Tax Return for Monthly Filers Due
30th
Employer’s Quarterly MCTMT Return Due
MCTMT Estimated Tax Payment Due
Partnership and LLC Estimated MCTMT Payment due (For payments required to be made on behalf of New York nonresident individual partners)
MCTMT Return for Individuals
Employer’s Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
May
20th
Sales Tax Return for Monthly Filers Due
June
15th
Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
Personal Income Tax Estimated Tax Payments Due
Partnership and LLC Estimated Tax Payments Due (For payments required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
21st
Sales Tax Return for Quarterly Filers Due
Sales Tax Return for Monthly Filers Due
July
20th
Sales Tax Return for Monthly Filers Due
August
2nd
Employer’s Quarterly MCTMT Return Due
MCTMT Estimated Tax Payment Due
Partnership and LLC Estimated MCTMT Payment Due (For payments required to be made on behalf of New York nonresident individual partners)
Employer’s Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
20th
Sales Tax Return for Monthly Filers Due
September
15th
Personal Income Tax Estimated Tax Payments Due
S Corporation Return Due for Calendar Year Filers Who Requested an Extension
Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
Corporation Tax Return Due for Calendar Year Filers Who Requested Six Month Extension to File
Partnership and LLC Estimated Tax Payments Due (For payments required to be made on behalf of partners and members)
S Corporation Estimated Tax Payments Due (For payments required to be made on behalf of nonresident shareholders)
Partnership and Fiduciary Returns Due for Calendar Year Taxpayers Who Requested an Automatic Five Months Extension to File
20th
Sales Tax Return for Monthly Filers Due
Sales Tax Return for Quarterly Filers Due
October
15th
Personal Income Tax Returns Due for Calendar Year Taxpayers who Requested an Automatic Six Month Extension to File
20th
Sales Tax Return for Monthly Filers Due
November
1st
Employers Quarterly MCTMT Return Due
MCTMT Estimated Tax Payment Due
Partnership and LLC Estimated MCTMT Payment Due (for payments required to be made on behalf of partners and members)
Employer’s Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Due
22nd
Sales Tax Return for Monthly Filers Due
December
15th
Corporation Tax Estimated Tax Payments for Calendar Year Filers Due
20th
Sales Tax Return for Monthly Filers Due
VP-ops
He holds a Post graduate degree in Commerce from Mysore University as well as a Masters Degree in Business Administration with specialization in Finance. He also holds certifications from AMFI and NCFM.Santhosh joined cosmic with over 4 years of experience in US accounting and Taxation that he gained through his work experience at M/S. Ernst and Young. He brings strong process discipline in both the technological and operational aspects of our service.
He has the credit of being a Charter President of Rotaract Club Mysore South-East RI Dist.3180 (Youth wing of rotary international) and Presently serving as Zonal secretary (Chamundi Zone) interacting with all top business community of Rotary and Rotaract Family
