Archive for the ‘2011 Tax Year’ Category

NYS Sales Tax Returns due 12/20

Tuesday, December 13th, 2011

Quarterly filers need to have their New York State sales tax returns submitted by Tuesday, December 20, 2011.

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NYS Sales Tax Returns due 11/21

Tuesday, November 15th, 2011

Monthly filers need to have their New York State sales tax returns submitted by Monday, November 21, 2011.

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NYS Employer’s withholding tax due 10/31

Tuesday, October 25th, 2011

Employer’s quarterly combined Withholding, Wage Reporting, and Unemployment Insurance return is due Monday, October 31, 2011.

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NYS MCTMTs Due 10/31

Tuesday, October 25th, 2011

The following are due Monday, October 31, 2011: Employers Quarterly MCTMT Return MCTMT Estimated Tax Payment Partnership and LLC Estimated MCTMT Payment (for payments required to be made on behalf of partners and members)

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NJ Employer Gross Income Tax due 10/31

Monday, October 24th, 2011

Form NJ-927 or NJ-927-W is due on Monday, October 31, 2011 for employer’s quarterly report.

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NJ Sales and Use Taxes due 10/20

Thursday, October 13th, 2011

The following New Jersey State sales and use taxes, and their required forms, are due by Thursday, October 20, 2011: ST-50 – Quarterly remittance ST-250 – Combined Atlantic City luxury tax and State sales tax monthly return ST-350 – Combined Cape May County tourism sales tax and tourism assessment monthly return ST-450 – Salem County [...]

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NYS Sales Tax Returns due 10/20

Thursday, October 13th, 2011

Monthly filers need to have their New York State sales tax returns submitted by Thursday, October 20, 2011.

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Partnerships: 2010 Form 1065 due 10/17

Tuesday, October 11th, 2011

For Partnerships who timely requested a six-month extension, Form 1065 for 2010 is due Monday, October 17, 2011.

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NJ Corporation Business Taxes due 10/17

Tuesday, October 11th, 2011

Monday, October 17, 2011 is the due date for the following New Jersey Corporation Tax forms: CBT-100 – Annual return for accounting periods ending June 30 CBT-100 or CBT-100S – Annual return for accounting periods ending December 31 for filers who requested a 6-month extension CBT-150 – Installment payment of estimated tax for 4th, 6th, [...]

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NJ Individual Gross Income Tax due 10/17

Tuesday, October 11th, 2011

The following New Jersey State individual gross income tax forms are due by Monday, October 17, 2011: NJ-1040 – Resident return for filers who requested a 6-month extension NJ-1040NR or NJ-1080C – Nonresident return for filers who requested a 6-month extension

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