State Participation - New York

Notes
Accepting Estimated Retaliatory Tax filings and payments, Fire Insurance Fee filings and payments, Motor Vehicle Law Enforcement Fee filings and payments, and payments for invoices issued by the New York Department of Financial Services.

Important Due Dates

Filings

Estimated Retaliatory Tax – December 15
Note: Zero filings are NOT required for this form.

Fire Insurance Fee Quarter One – April 15
Fire Insurance Fee Quarter Two – July 15
Fire Insurance Fee Quarter Three – October 15
Fire Insurance Fee Quarter Four – January 15
Note: Zero filings are required unless the company has been approved for an exemption.

Motor Vehicle Law Enforcement Fee Month 1 – January 15
Motor Vehicle Law Enforcement Fee Month 2 – February 15
Motor Vehicle Law Enforcement Fee Month 3 – March 15
Motor Vehicle Law Enforcement Fee Month 4 – April 15
Motor Vehicle Law Enforcement Fee Month 5 – May 15
Motor Vehicle Law Enforcement Fee Month 6 – June 15
Motor Vehicle Law Enforcement Fee Month 7 – July 15
Motor Vehicle Law Enforcement Fee Month 8 – August 15
Motor Vehicle Law Enforcement Fee Month 9 – September 15
Motor Vehicle Law Enforcement Fee Month 10 – October 15
Motor Vehicle Law Enforcement Fee Month 11 – November 15
Motor Vehicle Law Enforcement Fee Month 12 – December 15
Note: Zero filings are required unless the company has been approved for an exemption.

Invoiced Payments

Section 206 Assessment Quarter One – March 10
Section 206 Assessment Quarter Two – June 10
Section 206 Assessment Quarter Three – September 10
Section 206 Assessment Quarter Four – December 10
Section 206 Assessment Quarter Final – 35 days after invoiced

Examiner Billing - 35 days after invoiced

Regulation 20 – July 1

Retaliatory Tax Final and Admission Fees - 35 days after invoiced

Late penalties – Various, noted on invoice

State Contact Information
Oonagh Burdick
Phone: (518) 473-7899
oonagh.burdick@dfs.ny.gov

Ranjani Richard
Phone: (518) 408-2991
ranjani.richard@dfs.ny.gov