Estimated Tax Payments
Learn who is required to make quarterly estimated payments, how to calculate them, and important IRS and NYS deadlines to avoid penalties.
PTET (Pass-Through Entity Tax)
An overview of New York’s PTET election, including eligibility, benefits, deadlines, and how it can reduce federal tax liability for owners.
1099 Filing Requirements
Understand when you are required to issue 1099s, the difference between common 1099 forms, and key filing deadlines to stay compliant.
Payroll Tax Requirements
A breakdown of employer payroll obligations, including federal and state filings, deposit schedules, and required forms such as quarterly and annual returns.
Sales Tax Filing
Guidance on collecting, reporting, and remitting sales tax, including registration requirements and filing frequencies for New York businesses.
S Corp Election Timing & Requirements
Learn when and how to elect S Corporation status, eligibility requirements, and key deadlines to ensure the election is valid.
EIN Application Process
A step-by-step overview of how to obtain an Employer Identification Number (EIN) and when your business is required to have one.