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Home > Resources > Tax Calendar: June 2002
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Various, 5, 7, 12, 14, 17, 19, 20, 21, 26, 28, July 2nd, *17
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NYS |
NYC |
NJ |
Conn |
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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 |
Semiweekly depositors - deposit payroll taxes withheld for May 29-31, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for May 26 - June 1, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 1-4, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 5-7, 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 2-8, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 8-11, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Monthly depositors - deposit payroll taxes withheld for May 2002 (Form 8109). |
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x |
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Gross Income Tax - remit withholding tax for May 2002 if the amount withheld exceeds $500 in a month (Form NJ-500). |
| x |
x |
x |
x |
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Personal Income Tax - payment of 2nd installment of 2002 estimated individual income tax liability is due (Federal Form 1040-ES, NJ Form NJ 1040-ES, NYS Form IT-2105). |
| x |
x |
x |
x |
x |
Corporate Income Tax - payment of 2nd installment of 2002 calendar year corporation estimated income tax liability is due (Federal Form 8109, NYS, NJ, Connecticut and NYC as per voucher). |
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x |
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Unincorporated Business tax - payment of 2nd installment of 2002 estimated tax liability is due. |
| 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 June 12-14, 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 9-15, 2002. |
| 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 May 2002 to NYS Sales Tax Bureau if you had taxable receipts of $300,000 or more in any of the four immediately preceding quarters (Form ST-809). In addition, file quarterly return on Form ST-810. |
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x |
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Sales and Use Tax - file quarterly return and remit tax due for March - May 2002 to NYS Sales Tax Bureau if your taxable receipts were less than $300,000 in all of the four immediately preceding quarters (ST-100). |
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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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Commercial Rent Tax - file annual return and remit balance of tax due to New York City Department of Finance. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 15-18, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 19-21, 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 16-22, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for June 22-25, 2002 (Form 8109). |
| 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, 2000 was more than $4,000. |
| Federal |
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. |
June 30, 2002 |
3rd Est. |
3rd Est. |
3rd Est. |
3rd Est. |
3rd Est. |
September 30, 2002 |
1st Est. |
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1st Est. |
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February 28, 2003 |
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1st Est. |
March 31, 2003 |
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