2010 Tax Calendar
July
7/20/10 Monthly Sales & Use tax payments for NJ & NY
7/20/10 Monthly & quarterly Sales and Use tax payments and returns for NJ
August
7/2/10 Second Quarter 2010 payroll tax returns
8/20/10 Monthly Sales & Use tax payments for NJ & NY filers
September
9/15/10 Federal & State 3rd Quarter Estimated Individual tax
payments for 2010
9/15/10 Federal & State 3rd Quarter Estimated Corporate tax
payments for 2010
9/20/10 Monthly Sales & Use tax payments for NJ & NY
9/20/10 NY Sales tax returns for Monthly and Quarterly Filers
October
10/15/10 Final due date for all individual 2010 Federal and State tax returns
10/20/10 Monthly Sales & Use tax payments for NJ & NY
10/20/10 Monthly & quarterly Sales and Use tax payments and returns for NJ
November
11/1/10 Third Quarter 2010 payroll tax returns
11/22/10 Monthly Sales & Use tax payments for NJ & NY
December
12/15/10 Federal & State 4th Quarter Estimated Corporate tax
payments for 2010
12/20/10 Monthly Sales & Use tax payments for NJ & NY
12/20/10 NY Sales tax returns for Monthly and Quarterly Filers
January 2011
1/17/11 Federal & State 4th Quarter Estimated Individual tax
payments for 2010
1/20/11 Monthly Sales & Use tax payments for NJ & NY
1/20/11 Monthly & quarterly Sales and Use tax payments and returns for NJ
1/31/11 W2’s & 1099’s must be mailed to individuals and business entities
1/31/11 Fourth Quarter 2010 payroll tax returns
