Tax Guide

NY Tax Filing Deadlines 2025-2026

Important dates for federal and New York State tax filings

January 15, 2026Estimated Tax

Q4 2025 Estimated Tax Due

Fourth quarter estimated tax payment for 2025.

January 31, 2026

W-2 and 1099 Forms

Employers must send W-2 forms; 1099s due from clients.

April 15, 2026Critical

2025 Tax Return Due

Federal and NY State income tax returns due. Also Q1 2026 estimated taxes.

June 15, 2026Estimated Tax

Q2 2026 Estimated Tax Due

Second quarter estimated tax payment for 2026.

September 15, 2026Estimated Tax

Q3 2026 Estimated Tax Due

Third quarter estimated tax payment for 2026.

October 15, 2026Critical

Extended Returns Due

Final deadline for returns with approved extension.

Filing an Extension

If you can't file by April 15, you can request an automatic 6-month extension. However:

Extension is for filing, not paying

You must still pay estimated taxes by April 15 to avoid penalties and interest.

How to file for an extension

File IRS Form 4868 for federal and IT-370 for NY State before April 15.

Estimated Tax Payments

If you're self-employed, a freelancer, or have income not subject to withholding, you may need to make quarterly estimated tax payments.

Who needs to pay estimated taxes?

  • • Self-employed individuals and freelancers
  • • Those with significant investment income
  • • Landlords with rental income
  • • Anyone who expects to owe $300+ in NY taxes

Dates are calculated based on standard IRS schedules and may be adjusted for weekends or federal holidays. Always verify with official sources.