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4 New York State Department of Taxation and Finance Quarterly Schedule NJ For use by vendors located

4 New York State Department of Taxation and Finance Quarterly Schedule NJ For use by vendors located 2025

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The document ST-100.4 is a quarterly schedule for vendors in New York State to report their New Jersey sales tax obligations for the period from June 1, 2006, to August 31, 2006. It outlines the necessary steps and calculations for reporting gross sales, deductions, taxable sales, and the corresponding New Jersey sales tax due. Vendors must complete this form regardless of whether any tax is owed and attach it to their Form ST-100. The document also includes instructions for filing, payment methods, and penalties for late submissions.

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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.
Indicate whether you delivered any goods or services in New Jersey by selecting 'Yes' or 'No'. If 'No', sign and attach this schedule to Form ST-100.
Complete lines 1 through 13 as follows: Report your New Jersey gross sales on line 1, then enter any deductions on line 2. Calculate taxable sales for line 3 by subtracting line 2 from line 1.
Determine the applicable New Jersey sales tax rate for the reporting period and compute the tax due on lines 5 and 7. Ensure all calculations are accurate before proceeding.
Finally, sign and date the form, ensuring all information is correct before submitting it with Form ST-100.

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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.

At what point do seniors stop paying taxes?

In the United States, there is no specific age at which seniors automatically stop paying taxes. However, as you get older, your tax responsibilities can change. Seniors often have different tax rules than younger taxpayers.

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 periods in NYS?

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.

What is the tax schedule for NJ 2025?

The first $11,925 of income is taxed at 10% (for a total of $1,193). The next portion of income, from $11,925 to $48,475, is taxed at 12% (for a total of $4,386). The income from $48,475 to $103,525 is taxed at 22% (for a total of $12,111). The income from $103,525 to $197,300 is taxed at 24% (for a total of $22,506).

What is the tax break for retirees in New Jersey?

Federal taxes on Social Security benefits remain, but the rules have shifted in favor of retirees. Beginning in tax year 2025, individuals age 65 and over can claim an additional $6,000 senior deduction per person (or $12,000 for married couples where both spouses qualify).

What is the new law to reduce property taxes for seniors in NJ?

The Stay NJ program offers property tax benefits to eligible homeowners aged 65 and older. It reimburses applicants for 50% of their property tax bills, up to a maximum of $13,000, with a 2024 benefit cap of $6,500.

At what age do seniors stop paying property taxes in NJ?

This bill allows New Jersey seniors, 65 years of age and older, whose annual household income, for federal tax purposes, is under $50,000 to also qualify for an annual deferral of property tax payments.

How do I become exempt from property taxes in NJ?

Eligibility Active wartime service in the United States Armed Forces. Filing of an application for exemption with the local tax assessor. Honorable discharge. Legal or domiciliary New Jersey residence. New Jersey citizenship. Principal or permanent residence in the claimed dwelling. Property ownership.