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      Tax Calendar
            November 2002

2002 Tax Calendars	2003 Tax Calendars
January	February	March	April	May	June
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Various, 1, 6, 13, 14, 15, 20, 22, 27, December 2, *15

Various Dates, November 2002

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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).

1, November 2002

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly depositors - deposit payroll taxes withheld for October 26-29, 2002 (Form 8109).

6, November 2002

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly depositors - deposit payroll taxes withheld for October 30- November 1, 2002 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for October 27-November 2, 2002.

8, November 2002

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly depositors - deposit payroll taxes withheld for November 2-5, 2002 (Form 8109).

13, November 2002

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Federal	NYS	NYC	NJ	Conn
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for November 3-9, 2002.

14, November 2002

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly depositors - deposit payroll taxes withheld for November 6-8 2002 (Form 8109).

15, November 2002

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Federal	NYS	NYC	NJ	Conn
x					Novemberly depositors - deposit payroll taxes withheld for October 2002 (Form 8109).
			x		Gross Income Tax - Remit withholding tax for October 2002 if the amount withheld exceeds $500 in a November (Form NJ-500).
x	x	x	x	x	*Fiscal 2002 corporation estimated payments due (see below).
x					Semiweekly depositors - deposit payroll taxes withheld for November 9-12, 2002 (Form 8109).

20, November 2002

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Federal	NYS	NYC	NJ	Conn
			x		Sales and Use Tax - Remittance statements and payments are due for taxpayers whose Novemberly liability exceeds $500 (Form ST-51).
	x				Sales and Use Tax - File Novemberly return and remit tax due for October 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).
x					Semiweekly depositors - deposit payroll taxes withheld for November 13-15, 2002 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for November 10-16, 2002.

22, November 2002

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly depositors - deposit payroll taxes withheld for November 16-19, 2002 (Form 8109).

27, November 2002

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly depositors - deposit payroll taxes withheld for November 20-22, 2002 (Form 8109).
			x		Gross Income Tax - Weekly payers must electronically remit income taxes withheld for November 17-23, 2002.

2, December 2002

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Federal	NYS	NYC	NJ	Conn
x					Semiweekly depositors - deposit payroll taxes withheld for November 23-26, 2002 (Form 8109).
				x	Novemberly Sales and Use Tax - Return and payment for the November of October 2002 are due if the liability for the 2002 ended September 30, 2002 was more than $4,000.

*15, November 2002

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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.	November 30, 2002
3rd Est.	3rd Est.	3rd Est.	3rd Est.	3rd Est.	February 28, 2003
2nd Est.	2nd Est.	2nd Est.	2nd Est.	2nd Est.	May 31, 2003
1st Est.			1st Est.		July 31, 2003
				1st Est.	August 31, 2003