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Home > Resources > Tax Calendar: September 2002
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Various, 3, 4, 5, 6, 13, 16, 18, 25, 27, *16
| Federal |
NYS |
NYC |
NJ |
Conn |
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x |
Monthly Sales and Use Tax - return and payment for the month of July 2002 are due if the liability for the year ended September 30, 2001 was more than $4,000. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for August 25 - 31, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for August 28-30, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for August 31 - September 3, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for September 4-6, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for September 1-7, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for September 7-10, 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Monthly depositors - deposit payroll taxes withheld for August 2002 (Form 8109). |
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x |
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Gross Income Tax - Remit withholding tax for August 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 3rd installment of 2002 estimated individual income tax liability is due (Federal Form 1040-ES; NJ Form NJ-1040-ES; NYS and NYC as per voucher). |
| x |
x |
x |
x |
x |
Corporate Income Tax - Payment of 3rd installment of 2002 calendar year corporation's estimated income tax liability is due (Federal Form 8109, NYS, NYC, NJ and Connecticut per voucher). |
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x |
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Unincorporated Business Tax - Payment of 3rd 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 September 11-13, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for September 8-14, 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 August 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). 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 June - August 2002 to N.Y.S. 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 quarterly return and remit tax due for June - August 2002 to New York City Department of Finance. |
| x |
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Semiweekly depositors - deposit payroll taxes withheld for September 14-17 2002 (Form 8109). |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for September 18-20, 2002 (Form 8109). |
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x |
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Gross Income Tax - weekly payers must electronically remit income taxes withheld for September 15-21, 2002. |
| Federal |
NYS |
NYC |
NJ |
Conn |
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| x |
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Semiweekly depositors - deposit payroll taxes withheld for September 21-24, 2002 (Form 8109). |
| 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. |
September 30, 2002 |
| 2nd Est. |
2nd Est. |
2nd Est. |
2nd Est. |
2nd Est. |
March 31, 2003 |
1st
Est. |
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1st Est. |
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May 31, 2003 |
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1st Est. |
June 30, 2003 |
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