New York business filing due dates
The New York deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked ). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.
Annual report based on formation date
New York Biennial Statement (due month). NY DOS Biennial Statement due every two years in the calendar month of original filing (BCL 408 / LLCL 301(e); dos.ny.gov). Do not file before the due month. Ordexly shows the last weekday of that month in years formation_year+2, +4, ... Official source.
Ordexly works out this date for each business from its formation month.
Sales & use tax
| Due | Deadline | Source |
|---|---|---|
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Oct 2026 | official source | |
| New York ST-100 Sales and Use Tax (quarterly) Sep–Nov 2026 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Nov 2026 Moved from Sun, Dec 20 (weekend). | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Dec 2026 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Jan 2027 Moved from Sat, Feb 20 (weekend). | official source | |
| New York ST-100 Sales and Use Tax (quarterly) Dec 2026–Feb 2027 | official source | |
| New York ST-101 Sales Tax (annual) Mar 2026 - Feb 2027 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Feb 2027 Moved from Sat, Mar 20 (weekend). | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Mar 2027 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Apr 2027 | official source | |
| New York ST-100 Sales and Use Tax (quarterly) Mar–May 2027 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) May 2027 Moved from Sun, Jun 20 (weekend). | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Jun 2027 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Jul 2027 | official source | |
| New York ST-100 Sales and Use Tax (quarterly) Jun–Aug 2027 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Aug 2027 | official source | |
| New York ST-809/ST-810 part-quarterly (monthly) return (monthly) Sep 2027 | official source |
Payroll & withholding
| Due | Deadline | Source |
|---|---|---|
| New York NYS-45 Quarterly Combined Withholding, Wage Reporting, and UI Q3 2026 | official source | |
| New York NYS-45 Quarterly Combined Withholding, Wage Reporting, and UI Q4 2026 | official source | |
| New York NYS-45 Quarterly Combined Withholding, Wage Reporting, and UI Q1 2027 | official source | |
| New York NYS-45 Quarterly Combined Withholding, Wage Reporting, and UI Q2 2027 | official source |
Unemployment / reemployment
| Due | Deadline | Source |
|---|---|---|
| New York Unemployment Insurance (via NYS-45) Q3 2026 | official source | |
| New York Unemployment Insurance (via NYS-45) Q4 2026 | official source | |
| New York Unemployment Insurance (via NYS-45) Q1 2027 | official source | |
| New York Unemployment Insurance (via NYS-45) Q2 2027 | official source |
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Nearby: Connecticut due dates · Massachusetts due dates · New Jersey due dates · Pennsylvania due dates · Vermont due dates
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