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      Tax Calendar
            March 2003

2002 Tax Calendars	2003 Tax Calendars
January	February	March	April

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Various, 5, 7, 12, 14, 17, 19, 20, 21, 26, 30, 31, *17

Various Dates, March 2003

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Federal	NYS	NYC	NJ	Conn
	x	x			Remit income taxes withheld within three (or five) business days to New York State Income Tax following the payment of a payroll if your cumulative outstanding liability is $700 or more (Form NYS-1).
				x	Remit Connecticut income taxes withheld whenever you are required to make a deposit of federal withholding tax (Form CT-WH).

5, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for February 26-28, 2003 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for February 23 - March 1, 2003.

7, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 1-4, 2003 (Form 8109).

12, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 5-7, 2003 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for March 2-8, 2003.

14, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 8-11, 2003 (Form 8109).

17, March 2003

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Federal	NYS	NYC	NJ	Conn
x					onthly Depositors - Deposit payroll taxes withheld for February 2003 (Form 8109).
x					Corporation income tax returns for 2002 calendar year taxpayers are due unless an extension has been filed. Payment of the unpaid tax liability for 2002 is required.
	x	x			Franchise and corporate income tax returns for 2002 calendar year taxpayers are due unless an extension has been filed. Payment of the unpaid balance is due. In addition, if the liability for 2002 was over $1,000, 25% of that amount is required to be paid as the first estimate for 2003. However, if the corporation’s New York State tax liability for 2000 exceeds $100,000, the required first quarter New York State estimate is 30%.
			x		Gross Income Tax - Remit withholding tax for February 2003 if the amount withheld exceeds $500 in a month (Form NJ-500).
x	x	x	x	x	*Fiscal year corporation estimated payments due (see below).

19, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 12-14, 2003 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income tax withheld for March 9-15, 2003.

20, March 2003

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Federal	NYS	NYC	NJ	Conn
			x		Sales and Use Tax - Remittance statements and payments are due for taxpayers whose monthly liability exceeds $500 (Form ST-51).
	x				Sales and Use Tax - Monthly filers are required to file a quarterly return and remit the balance of tax due for December 2002 - February 2003 to New York State Sales Tax Bureau if you had taxable receipts of $300,000 or more in any of the four immediately preceding quarters (Form ST-810).
	x				Sales and Use Tax - File quarterly return and remit tax due for December 2002 - February 2003 to New York State Sales Tax Bureau if your taxable receipts were less than $300,000 in all of the four immediately preceding quarters (ST-100).
		x			Commercial Rent Tax - File quarterly return and remit tax due for December 2002 - February 2003 to New York City Department of Finance.

21, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 15-18, 2003 (Form 8109).

26, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 19-21, 2003 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for March 16-22, 2003.

27, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 19-21, 2003 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for March 16-22, 2003.

30, March 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for March 22-25, 2003 (Form 8109).

31, March 2003

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Federal	NYS	NYC	NJ	Conn
				x	Monthly Sales and Use Tax - Return and payment for the month of February 2003 are due if the liability for the year ended September 30, 2002 was more than $4,000.

*17, March 2003

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Federal	NYS	NYC	NJ	Conn
					*Fiscal year taxpayers - Estimated payments for the fiscal year ended:
4th Est.	4th Est.	4th Est.	4th Est.	4th Est.	March 31, 2003
3rd Est.	3rd Est.	3rd Est.	3rd Est.	3rd Est.	June 30, 2003
2nd Est.	2nd Est.	2nd Est.	2nd Est.	2nd Est.	September 30, 2003
1st Est.			1st Est.		November 30, 2003
				1st Est.	December 31, 2003