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Home > Resources > Tax Calendar: February 2002
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Various, 1, 6, 8, 13, 15, 20, 21, 22, 27, 28, *15
| Federal |
NYS |
NYC |
NJ |
Conn |
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x |
x |
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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). |
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x |
Remit Connecticut income taxes withheld whenever you are required to make a deposit of federal withholding tax (Form CT-WH). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly Depositors - Deposit payroll taxes withheld for January 26-29, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly Depositors - Deposit payroll taxes withheld for January 30-February 1, 2002 (Form 8109). |
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x |
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Gross Income Tax - Weekly payers must electronically remit income taxes withheld for January 27-February 2, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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x |
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Semiweekly Depositors - Deposit payroll taxes withheld for February 2-5, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly Depositors - Deposit payroll taxes withheld for February 6-8, 2002 (Form 8109). |
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x |
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Gross Income Tax - Weekly payers must electronically remit income taxes withheld for February 3-9, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Monthly Depositors - Deposit payroll taxes withheld for January 2002 (Form 8109). |
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x |
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Gross Income Tax - Remit withholding tax for January 2002 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). |
| x |
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Semiweekly Depositors - Deposit payroll taxes withheld for February 9-12, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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x |
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Sales and Use Tax - File monthly return and remit tax due for January 2002 to N.Y.S. Sales Tax Bureau if you had taxable receipts of $300,000 or more in any of the four immediately preceding quarters (Form ST-809). |
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x |
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Sales and Use Tax - Remittance statements and payments are due for taxpayers whose monthly liability exceeds $500 (Form ST-51). |
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x |
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Gross Income Tax - Weekly payers must electronically remit income taxes withheld for February 10-16, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly Depositors - Deposit payroll taxes withheld for February 13-15, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly Depositors - Deposit payroll taxes withheld for February 16-19, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly Depositors - Deposit payroll taxes withheld for February 20-22, 2002 (Form 8109). |
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x |
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Gross Income Tax - Weekly payers must electronically remit income taxes withheld for February 17-23, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
x |
x |
x |
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Submit Forms W-2, W-3, 1098, 1096 and corresponding local annual returns if not previously submitted. |
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x |
Monthly Sales and Use Tax - Return and payment for the month of January 2002 are due if the liability for the year ended September 30, 2001 was more than $4,000. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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*Fiscal year taxpayers - Estimated payments for the fiscal year ended:2 |
4th Est. |
4th Est. |
4th Est. |
4th Est. |
4th Est. |
February 28, 2002 |
3rd Est. |
3rd Est. |
3rd Est. |
3rd Est. |
3rd Est. |
May 31, 2002 |
2nd Est. |
2nd Est. |
2nd Est. |
2nd Est. |
2nd Est. |
August 31, 2002 |
1st Est. |
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1st Est. |
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October 31, 2002 |
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1st Est. |
November 30, 2002 |
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