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

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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
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. If a date falls on a weekend or holiday, the deadline is the next business day.
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.
Any business that sells tangible personal property or provides taxable services in New York State must register with the NY Department of Taxation and Finance and obtain a sales tax Certificate of Authority.
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.
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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
These living quarters would include a house, apartment, co-op, hotel, or any other living quarters that are suitable for year-round use, maintained and paid by you or your spouse or maintained and paid for you by another person, family member or employer.
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.

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