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How to Use or Fill Out the 4 Part-Quarterly Schedule NJ (7/03) for Vendors in New York State
- Click ‘Get Form’ to open it in the editor.
- Begin by entering your Sales Tax Vendor Identification Number, followed by your business name and telephone number. Ensure all information is accurate.
- If you have checked the final return box on your New York State tax return, make sure to check the corresponding box on this form as well.
- Indicate whether you delivered any goods or services in New Jersey during the reporting period. 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. For line 2, include any late filing charges if applicable. Finally, add these amounts for line 3 to determine your total due.
- Sign and date the form before attaching it to Form ST-809. Ensure that you send only one payment covering both New Jersey and New York taxes.
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