Archive for the ‘2011 Tax Year’ Category

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

Sept. 2011 payroll tax due 10/17

Tuesday, October 11th, 2011

Don’t forget to deposit your September 2011 payroll taxes by Monday, October 17, 2011. This deadline applies to those who are required to make monthly deposits.

NYS Personal Income Tax Returns due 10/17 for extension filers

Friday, October 7th, 2011

Personal Income Tax Returns are due Monday, October 17, 2011 for calendar year taxpayers who requested an automatic six-month extension

Report Sept. 2011 Tips by 10/11

Tuesday, October 4th, 2011

If you earned more than $20 in tips during the month of September, you need to report them to your employer by Tuesday, October 11, 2011.

Oct. Deadlines for Payroll Taxes

Monday, October 3rd, 2011

Payroll tax payments for semiweekly filers are due on the following days in Oct. 2011: Wed., 10/5 Fri., 10/7 Thurs., 10/13 Fri., 10/14 Wed., 10/19 Fri., 10/21 Wed., 10/26 Fri., 10/28

Expiration of FUTA Surtax on 6/30/11

Tuesday, September 20th, 2011

The Federal Unemployment Tax Act (FUTA) is a tax known to all employers. This tax is imposed on employers on the first $7,000 of wages paid to their employees annually. It historically has comprised of a permanent rate of 6.0% plus a temporary surtax of 0.2% since 1976. This rate is then reduced against state [...]

NYS Sales Tax Returns due 9/20

Tuesday, September 13th, 2011

Monthly and quarterly filers need to have their New York State sales tax returns submitted by Tuesday, September 20, 2011.

NJ Sales and Use Taxes due 9/20

Tuesday, September 13th, 2011

The following New Jersey State sales and use taxes, and their required forms, are due by Tuesday, September 20, 2011: ST-51 – Monthly 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-451 – Salem County [...]

NJ Hotel/Motel Occupancy Fee due 9/20

Tuesday, September 13th, 2011

Hotels and Motels need to file Form HM-100 by Tuesday, September 20, 2011 for New Jersey State occupancy fee and municipal occupancy tax monthly return.

IRS Increases Mileage Reimbusement Rates

Tuesday, September 13th, 2011

Effective 7/1/2011 through 12/31/2011 the IRS has announced an increase in the standard mileage reimbursement rate for business use as well as medical and moving use. The only rate that has not been changed is the rate applicable to mileage for charitable purposes.   RATES PURPOSE 1/1/11 – 6/30/11 7/1/11 – 12/31/11 Business $0.51 $0.555 [...]