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New York State Department of Taxation and Finance N Quarterly Schedule N Taxes on Selected Services

New York State Department of Taxation and Finance N Quarterly Schedule N Taxes on Selected Services 2025

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The document is a guide from the New York State Department of Taxation and Finance detailing the completion of Quarterly Schedule N for reporting taxes on selected services in New York City for the period from September 1, 1996, to November 30, 1996. It outlines the types of services subject to tax, including parking, cleaning, personal services, and hotel occupancy. The document provides instructions for vendors on how to report taxable receipts and calculate taxes owed, as well as information on vendor collection credits and necessary forms.

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What are the quarters for filing sales tax in New York?

NY Sales Tax Quarters: March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29. 16th New Jersey State Sales Tax Returns for Quarterly Filers for Oct. 1, 2024Dec. 31, 2024 are due.

What are the fiscal quarters for taxes?

Quarterly tax payments are due four times a year. As the IRS explains, a year has four payment periods with the following quarterly payment due dates: April 15, June 15, Sept. 15 and Jan. 15.

What is the filing period for taxes?

If youre a calendar year filer and your tax year ends on December 31, the due date for filing your federal individual income tax return is generally April 15 of each year.

Do you need to fill out the nonresident business allocation schedule to allocate New York State business income?

An allocation of business income must be made if you are a nonresident and you carry on business both in and out of New York State.

What are the 4 quarters for taxes?

When to pay estimated tax Payment periodDue date Jan. 1March 31 April 15 April 1May 31 June 15 June 1Aug. 31 Sept. 15 Sept. 1Dec. 31 Jan. 15* of the following year. *See January payment in Chapter 2 of Publication 505, Tax Withholding and Estimated Tax2 more rows

What are the reporting periods for NYS sales tax?

These are the sales tax quarters in New York: First quarter: December through February. Second quarter: March through May. Third quarter: June through August. Fourth quarter: September through November.

Does New York State require quarterly tax payments?

NYS-DTF for the tax year 2024 generally follows the same schedule as for the IRS federal estimated tax payments. The NYS-DTF expects that your payments will be related to your anticipated annual taxable income for 2024, and these payments should be made on a quarterly basis.

Do you charge sales tax on services in New York?

Sales of services are generally exempt from New York sales tax unless they are specifically taxable.

New York State Department of Taxation and Finance N Quarterly Schedule N Taxes on Selected Services 2025

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