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4 Part-Quarterly Schedule NJ (12 03) For use by vendors located in New York State 12 Sales tax vendo

4 Part-Quarterly Schedule NJ (12 03) For use by vendors located in New York State 12 Sales tax vendo 2025

4 Part-Quarterly Schedule NJ (12 03) For use by vendors located in New York State 12 Sales tax vendo Preview on Page 1

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The document is a form (ST-809.4) issued by the New York State Department of Taxation and Finance for vendors located in New York State to report New Jersey sales and use tax for the period of December 1, 2003, to December 31, 2003. It outlines the requirements for filing, including reporting any transactions in New Jersey, calculating taxes due, and instructions for payment submission. The form also includes details on penalties for late filing and payment, as well as guidance on updating business information.

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How to use or fill out 4 Part-Quarterly Schedule NJ (12 03) For use by vendors located in New York State 12 Sales tax vendo

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Click ‘Get Form’ to open it in the editor.
Begin by entering your Sales Tax Vendor Identification Number and business telephone number at the top of the form. Ensure that your name and DBA (Doing Business As) are clearly stated.
Indicate if you have checked the final return box on your New York State tax return. If applicable, attach your New Jersey State Certificate of Authority.
In the summary section, answer whether you delivered goods or services in New Jersey or made purchases subject to use tax. If 'No', sign and attach this schedule to Form ST-809. If 'Yes', complete lines 1, 2, and 3.
For line 1, enter the total New Jersey sales and use tax due. Line 2 is for any late filing charges. Add these amounts for line 3, which represents the total amount due.
Sign and date the schedule before attaching it to Form ST-809. Make sure to send only one check or money order for both amounts due.

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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 is the sales tax in the state of New Jersey?

New Jersey assesses a 6.625% Sales Tax on sales of most tangible personal property, specified digital products, and certain services unless specifically exempt under New Jersey law.

Where is 3.5 sales tax in NJ?

In Salem County, the sales tax rate is 3.5%, and only applies to retail sales of tangible personal property made in person at a place of business located within Salem County.

Will you collect New Jersey sales tax and or pay use tax?

Use Tax is owed by New Jersey residents and businesses that buy products out of state, online, or via the mail, and then bring the products to New Jersey or have them shipped here for their use. When you buy a taxable item or service in New Jersey, the seller collects New Jersey Sales Tax from you on the purchase.

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

Is NJ sales tax 7%?

How much is sales tax in New Jersey? The base state sales tax rate in New Jersey is 6.625%.

What is the penalty for filing sales taxes late in New Jersey?

The Late Filing Penalty is 5% of the tax due for each month (or part of a month) the return is late. The maximum penalty for late filing is 25% of the balance due. We also may charge $100 for each month the return is late. In addition to interest, we may also charge a Late Payment Penalty of 5% of the tax due.

What is NJ sales tax today?

The New Jersey (NJ) state sales tax rate is 6.625%. New Jersey does not allow the imposition of local sales tax; the entire state has a single rate.

What items are not taxed in New Jersey?

Taxes In NJ Certain items are exempt from sales tax, such as food, clothing, drugs, and manufacturing/processing machinery and equipment. A resale exemption also exists.