Archive for the ‘2011 Tax Year’ Category

Deadline Reminders – What’s due September 17, 2012

Friday, September 7th, 2012

The following items are due by Monday, September 17, 2012. For Individuals who make estimated tax payments: Pay the third installment of your estimated tax for 2012. For All Businesses: Deposit payroll tax for Aug if the monthly deposit rule applies. For Corporations: File calendar year 2011 Form 1120 or 1120S if you timely requested […]

Deadline Reminders – What’s due August 1, 2012

Monday, July 30th, 2012

The following items are due by Wednesday, August, 2012. For All Businesses: File 2011 Form 5500 or 5500-EZ.

Deadline Reminders – What’s due April 17, 2012

Tuesday, April 3rd, 2012

The following items are due by Tuesday, April 17, 2012. For Individuals: File 2011 Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2012 estimated tax. For Corporations: Deposit the first installment of your estimated tax for 2012. For Partnerships: File 2011 Form […]

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.

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.

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.