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      Tax Calendar
            February 2003

2002 Tax Calendars	2003 Tax Calendars
January	February	March	April

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Various, 5, 7, 12, 14, 18, 19, 20, 21, 26, 28, *18

Various Dates, February 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, February 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for January 29-31, 2003 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for January 26-February 1, 2003.

7, February 2003

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

12, February 2003

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

14, February 2003

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

18, February 2003

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Federal	NYS	NYC	NJ	Conn
x					Monthly Depositors - Deposit payroll taxes withheld for January 2003 (Form 8109).
			x		Gross Income Tax - Remit withholding tax for January 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, February 2003

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Federal	NYS	NYC	NJ	Conn
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for February 9-15, 2003.

20, February 2003

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly Depositors - Deposit payroll taxes withheld for February 12-14, 2003 (Form 8109).
	x				Sales and Use Tax - File monthly return and remit tax due for January 2003 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).
			x		Sales and Use Tax - Remittance statements and payments are due for taxpayers whose monthly liability exceeds $500 (Form ST-51).

21, February 2003

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

26, February 2003

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

28, February 2003

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Federal	NYS	NYC	NJ	Conn
x	x	x	x		Submit Forms W-2, W-3, 1098, 1096 and corresponding local annual returns if not previously submitted.
				x	Monthly Sales and Use Tax - Return and payment for the month of January 2003 are due if the liability for the year ended September 30, 2002 was more than $4,000.
x					Semiweekly Depositors - Deposit payroll taxes withheld for February 22-25, 2003 (Form 8109).

*18, February 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.	February 28, 2003
3rd Est.	3rd Est.	3rd Est.	3rd Est.	3rd Est.	May 31, 2003
2nd Est.	2nd Est.	2nd Est.	2nd Est.	2nd Est.	August 31, 2003
1st Est.			1st Est.		October 31, 2003
				1st Est.	November 30, 2003