Archive for October, 2011

IRS Notices and Correspondence

Monday, October 31st, 2011

The number one thing to remember is that the IRS will not ask for personal information via e-mail, nor will they contact you regarding refunds, bounced electronic payments or for any other reason via email. They do, however, send notifications and correspondence by US Mail. You should open these promptly and respond quickly as most […]

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.

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)

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.

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 […]

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.

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.

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, […]

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.