New York Sales Tax Due Dates — 2026
Exact New York sales tax filing deadlines for 2026 and 2027 — every period, already adjusted for weekends and holidays. Find your filing frequency, see the dates, and add them to your calendar.
New York Monthly Sales Tax Due Dates — 2026
| Filing period | Due date |
|---|---|
| December 2025 | Tue, January 20, 2026 |
| January 2026 | Fri, February 20, 2026 |
| February 2026 | Fri, March 20, 2026 |
| March 2026 | Mon, April 20, 2026 |
| April 2026 | Wed, May 20, 2026 |
| May 2026 | Mon, June 22, 2026moved off weekend/holiday |
| June 2026 | Mon, July 20, 2026 |
| July 2026 | Thu, August 20, 2026 |
| August 2026 | Mon, September 21, 2026moved off weekend/holiday |
| September 2026 | Tue, October 20, 2026 |
| October 2026 | Fri, November 20, 2026 |
| November 2026 | Mon, December 21, 2026moved off weekend/holiday |
Dates are adjusted for weekends and U.S. federal holidays. Some states observe additional state holidays — always confirm the exact date with the New York State Department of Taxation and Finance.
How New York assigns your filing frequency
Your frequency is based on how much sales tax you collect. New York State Department of Taxation and Finance notifies you of your assigned schedule.
Annual
Owe $3,000 or less in tax for the year (annual period Mar 1–Feb 28/29; return due Mar 20).
Quarterly
Most sellers; quarters end May 31, Aug 31, Nov 30, Feb 28/29 — returns due Jun 20, Sep 20, Dec 20, Mar 20.
Monthly
Part-quarterly (monthly) filing if taxable receipts are $300,000 or more in a quarter.
New York sales tax filing rules
Good to know
New York's sales tax year runs March 1 – February 28/29, so quarter ends and due dates differ from the calendar year.
Good to know
Very large vendors (annual liability over $500,000) are enrolled in PrompTax with accelerated electronic payments.
Timely-filing discount
Vendor collection credit of 5% of tax due (max $200 per quarter) for timely filers.
Filing New York sales tax late
New York charges a late-filing and late-payment penalty plus interest on any unpaid tax, and most states apply a minimum penalty even on a zero return. Filing late also forfeits the timely-filing discount described above. File on time — even a return with no tax due must be filed. Confirm current penalty amounts with the New York State Department of Taxation and Finance.
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Frequently Asked Questions
Official sources
Last verified 2026-05-30 against the state revenue agency. This page is for general information, not tax advice — confirm your specific due dates with the New York State Department of Taxation and Finance.
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