Home
Forms Library
Quarterly Schedule NJ for Part-Quarterly Filers For use by vendors located in New York State New Yor

Quarterly Schedule NJ for Part-Quarterly Filers For use by vendors located in New York State New Yor 2025

Quarterly Schedule NJ for Part-Quarterly Filers For use by vendors located in New York State New Yor Preview on Page 1

See details

4 out of 5

52 votes

The document ST-810.4 is a form issued by the New York State Department of Taxation and Finance for vendors located in New York State to report their New Jersey sales tax obligations for the period of March 1, 2005, through May 31, 2005. It outlines the process for reporting gross sales, deductions, taxable sales, and calculating the total New Jersey tax due. Vendors must complete this schedule regardless of whether any tax is owed and attach it to their New York State sales tax return (Form ST-810). The document also includes specific instructions for completing the form and information on penalties for late filing.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out Quarterly Schedule NJ for Part-Quarterly Filers For use by vendors located in New York State with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the Quarterly Schedule NJ in the editor.
Begin by entering your Sales Tax Vendor Identification Number and Business Telephone Number at the top of the form.
Fill in your business name, DBA, and address details accurately. Ensure all information is current.
Indicate if you have checked the final return box on your New York State tax return and attach your New Jersey State Certificate of Authority if applicable.
Report your gross sales and services from Form ST-810, Step 1, box 1 on line 1. This is crucial for accurate tax calculations.
Complete lines 2 through 13 as instructed, ensuring to calculate deductions and taxes due correctly based on your transactions during the reporting period.
Sign and date the schedule before submitting it along with Form ST-810. Make sure to send only one check or money order for both New Jersey and New York State taxes due.

Start using our platform today to streamline your document editing and ensure a hassle-free filing experience!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What day is NJ sales tax due?

In New Jersey, you will be required to file and remit sales tax either monthly or quarterly. New Jersey sales tax returns are always due the 20th of the month following the reporting period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day.

What are the quarters for NJ sales tax?

New Jersey 2021 quarterly filing due dates Reporting periodFiling deadline Q1 (January 1March 31) April 20, 2021 Q2 (April 1June 30) July 20, 2021 Q3 (July 1September 30) October 20, 2021 Q4 (October 1December 31) January 20, 2022

What are the quarterly sales tax dates for New York?

Quarterly filing The reporting periods covered by quarterly returns are March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29. Quarterly returns are due no later than 20 days after the end of the quarter to which they relate.

Try more PDF tools