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            March 2002

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Various, 1, 6, 8, 13, 15, 20, 22, 27, 30, April 1, *15

Various Dates, March 2002 Back to Top
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).

1, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Semiweekly Depositors - Deposit payroll taxes withheld for February 23-26, 2002 (Form 8109).

6, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Semiweekly Depositors - Deposit payroll taxes withheld for February 27-March 1, 2002 (Form 8109).
      x   Gross Income Tax - Weekly payers must electronically remit income taxes withheld for February 24-March 2, 2002.

8, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Semiweekly Depositors - Deposit payroll taxes withheld for March 2-5, 2002 (Form 8109).

13, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Semiweekly Depositors - Deposit payroll taxes withheld for March 6-8, 2002 (Form 8109).
      x   Gross Income Tax - Weekly payers must electronically remit income taxes withheld for March 3-9, 2002.

15, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Marchly Depositors - Deposit payroll taxes withheld for February 2002 (Form 8109).
x         Corporation income tax returns for 2001 calendar 2002 taxpayers are due unless an extension has been filed. Payment of the unpaid tax liability for 2001 is required.
  x x     Franchise and corporate income tax returns for 2001 calendar 2002 taxpayers are due unless an extension has been filed. Payment of the unpaid balance is due. In addition, if the liability for 2001 was over $1,000, 25% of that amount is required to be paid as the first estimate for 2002.
      x   Gross Income Tax - Remit withholding tax for February 2002 if the amount withheld exceeds $500 in a March (Form NJ-500).
x x x x x *Fiscal 2002 corporation estimated payments due (see below).
x         Semiweekly Depositors - Deposit payroll taxes withheld for March 9-12, 2002 (Form 8109).

20, March 2002 Back to Top
Federal NYS NYC NJ Conn  
  x       Sales and Use Tax - Remittance statements and payments are due for taxpayers whose Marchly liability exceeds $500 (Form ST-51).
  x       Sales and Use Tax - Marchly filers are required to file a quarterly return and remit the balance of tax due for December 2001 - February 2002 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 2001 - February 2002 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 2001 - February 2002 to New York City Department of Finance.
x         Semiweekly Depositors - Deposit payroll taxes withheld for March 13-15, 2002 (Form 8109).
      x   Gross Income Tax - Weekly payers must electronically remit income taxes withheld for March 10-16, 2002.

22, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Semiweekly Depositors - Deposit payroll taxes withheld for March 16-19, 2002 (Form 8109).

27, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Semiweekly Depositors - Deposit payroll taxes withheld for March 20-22, 2002 (Form 8109).
      x   Gross Income Tax - Weekly payers must electronically remit income taxes withheld for March 17-23, 2002.

30, March 2002 Back to Top
Federal NYS NYC NJ Conn  
x         Semiweekly Depositors - Deposit payroll taxes withheld for March 23-26, 2002 (Form 8109).

April 1, March 2002 Back to Top
Federal NYS NYC NJ Conn  
        x Marchly Sales and Use Tax - Return and payment for the March of February 2002 are due if the liability for the 2002 ended September 30, 2001 was more than $4,000.

*15, March 2002 Back to Top
Federal NYS NYC NJ Conn  
          *Fiscal 2002 taxpayers - Estimated payments for the fiscal 2002 ended:
4th
Est.
4th Est. 4th Est. 4th Est. 4th Est. March 31, 2002
3rd
Est.
3rd Est. 3rd Est. 3rd Est. 3rd Est. June 30, 2002
2nd
Est.
2nd Est. 2nd Est. 2nd Est. 2nd Est. September 30, 2002
1st
Est.
    1st Est.   November 30, 2002
        1st Est. December 31, 2002

 
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