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Home > Resources > Tax Calendar: July 2002
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Various, 1, 3, 8, 10, 12, 15, 17, 19, 22, 24, 26, 31, *15
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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 |
Monthly Sales and Use Tax - return and payment for the month of May 2002 is due if the liability for the year ended September 30, 2001 was more than $4,000. |
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x |
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Real Estate Tax - 1st quarter 2002-2003 payable without penalty and interest through July 15, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 26-28, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for June 23-29, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 29-July 2, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for July 3-5, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payer must electronically remit income taxes withheld for June 30 - July 6, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for July 6-9, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Monthly depositors - payroll taxes withheld for June 2002 (Form 8109). |
| x |
x |
x |
x |
x |
*Fiscal year corporation estimated payments due (see below). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for July 10-12, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for July 7-13, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for July 13-16, 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 June 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 - Quarterly returns and payments are due. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for July 17-19, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for July 14-20, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for July 20-23, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for July 24-26, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for July 21-27, 2002. |
| x |
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File Form 5500 if you maintain an employee benefit plan such as a profit sharing, pension or welfare plan. |
| x |
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File the second quarter 2002 payroll tax returns (Form 941). |
| x |
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Deposit (Form 8109) or remit (check payable to IRS) with Form 941 the payroll taxes withheld for the second quarter 2002 if the employer’s liability for the quarter is less than $2,500. |
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x |
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File Form NYS-45, Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return:
- Filers with less than $700 in quarterly withholding tax liability are required to reconcile and pay the taxes withheld and to report quarterly employee wage and withholding information with Form NYS-45.
- Filers with $700 or more in quarterly withholding tax liability are required to reconcile the taxes withheld on Form NYS-1 and to report quarterly employee wage and withholding information with Form NYS-45.
- Report and remit unemployment insurance for the quarter ended June 30, 2002.
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x |
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File Form NJ-927, Employer’s Quarterly Report and remit withholding tax for the following periods:
- June 2002 if the amount withheld exceeds $500 in the month.
- April 1 - June 30, 2002 if the amount withheld is less than $500 in each month of the quarter.
- Report and remit unemployment and disability insurance for the quarter ended June 30, 2002.
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| x |
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Deposit (Form 8109) the second quarter 2002 unemployment tax if the employer’s cumulative tax liability exceeds $100 at the end of the quarter. |
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x |
File Form CT-941 - Connecticut Quarterly Reconciliation of withholding for the quarter ended June 30, 2002. |
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x |
Unemployment Insurance - File Form UC-2, the quarterly return and remit the contribution due for the second quarter of 2002. |
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x |
Monthly Sales and Use Tax - Return and payment for the month of June 2002 are due if the liability for the year ended September 30, 2001 was more than $4,000. |
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x |
Quarterly Sales and Use Tax - Return and payment for the second quarter of 2002 are due if the liability for the year ended September 30, 2001 was less than $4,000. |
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NYS |
NYC |
NJ |
Conn |
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*Fiscal year taxpayers - estimated payments for the fiscal year ended: |
4th
Est. |
4th Est. |
4th Est. |
4th Est. |
4th Est. |
July 31, 2002 |
3rd
Est. |
3rd Est. |
3rd Est. |
3rd Est. |
3rd Est. |
October 31, 2002 |
2nd
Est. |
2nd Est. |
2nd Est. |
2nd Est. |
2nd Est. |
January 31, 2003 |
1st
Est. |
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1st Est. |
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March 31, 2003 |
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1st Est. |
April 30, 2003 |
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