Chronological Due Dates By Tax For January 2020 Through .
New Jersey Tax CalendarJanuary 1, 2020 – December 31, 2020This calendar is for use by both businesses and individuals. Although many forms are listed, it is notall-inclusive. If you are responsible for a return that is not listed in this calendar, please refer to theinstructions that accompanied the return or contact the Customer Service Center at 609-292-6400 forthe appropriate filing deadline. The dates in this calendar have been adjusted for Saturdays, Sundays,and State holidays.January 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnMSS-1 – Manufacturer’s monthly report ofspecial shipments of taxable cigarettes intoNew JerseyHotel/Motel Occupancy FeeHM-100 – State Occupancy Fee andMunicipal Occupancy Tax monthly returnMotor Vehicle Tire FeeTIR-100 – Quarterly returnNursing Home Provider AssessmentNHA-100 – Quarterly returnRecycling TaxRC-100 – Quarterly returnJanuary 15Corporation Business TaxCBT-100/CBT-100U – Annual return foraccounting periods ending September 30 –Deadline extended to April 15CBT-150 – Installment payment of estimatedtax for 4th, 6th, 9th, or 12th month of currenttax year for fiscal year filersCBA-1 – Notice of Business Activities reportby foreign corporations with periods endingSeptember 30Gross Income Tax (Individual)NJ-1040-ES – Installment payment ofestimated tax for fourth quarter of previoustax yearJanuary 21Sales and Use TaxST-50 – Quarterly returnST-250 – Combined Atlantic City Luxury Taxand State Sales Tax monthly returnST-350 – Cape May County Tourism Sales Taxand Tourism Assessment monthly returnST-450 – Salem County Sales and Use Taxquarterly returnUZ-50 – Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise ZoneImpacted Business District Sales Tax monthlyreturnSpill Compensation and Control TaxSCC-5 – Monthly returnSCC-6 – Public storage terminal informationreturn9-1-1 System and Emergency Response FeeERF-100 – Quarterly returnSports and Entertainment Facility Tax – MillvilleSM-100 – Quarterly returnCigarette TaxCR-1 or CNR-1 – Monthly report ofcigarettes sold or used by distributors and/ormanufacturersTobacco and Vapor Products TaxTPT-10 – Monthly return January 22Rev. 4/20Motor Fuel TaxDMF-10 – Distributor’s monthly returnNew Jersey Tax Calendar 1/1/20 – 12/31/201
RMF-10 – Combined Motor Fuel Tax return(ultimate vendors-blocked pumps, aviationfuel dealers, LPG dealers, and consumers)SMF-10 – Supplier’s monthly reportJanuary 27Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-10 – Quarterly returnJanuary 30Gross Income Tax (Employer)NJ-927 or NJ-927-W – Employer’s quarterlyreportMotor Fuel TaxTMF-10 – Transporter’s monthly reportJanuary 31Domestic Security FeeDSF-100 – Quarterly returnGross Income Tax (Employer)NJ-927-H – Domestic employer’s annualreportFebruary 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnFebruary 18Corporation Business TaxCBT-100/CBT-100U – Annual return foraccounting periods ending October 31 –Deadline extended to April 15CBT-150 – Installment payment of estimatedtax for 4th, 6th, 9th, or 12th month of currenttax year for fiscal year filersRev. 4/20CBA-1 – Notice of Business Activities reportby foreign corporations with periods endingOctober 31Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittanceNJ-W-3 – Employer’s annual reconciliationFebruary 20Cigarette TaxCR-1 or CNR-1 – Monthly report ofcigarettes sold or used by distributors and/ormanufacturersMSS-1 – Manufacturer’s monthly report ofspecial shipments of taxable cigarettes intoNew JerseyHotel/Motel Occupancy FeeHM-100 – State Occupancy Fee andMunicipal Occupancy Tax monthly returnSales and Use TaxST-51 – Monthly remittanceST-250 – Combined Atlantic City Luxury Taxand State Sales Tax monthly returnST-350 – Cape May County Tourism Sales Taxand Tourism Assessment monthly returnST-451 – Salem County Sales and Use Taxmonthly remittanceUZ-50 – Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise ZoneImpacted Business District Sales Tax monthlyreturnSpill Compensation and Control TaxSCC-5 – Monthly returnSCC-6 – Public storage terminal informationreturnTobacco and Vapor Products TaxTPT-10 – Monthly return February 24Motor Fuel TaxDMF-10 – Distributor’s monthly returnRMF-10 – Combined Motor Fuel Tax return(ultimate vendors-blocked pumps, aviationfuel dealers, LPG dealers, and consumers)SMF-10 – Supplier’s monthly reportFebruary 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportNew Jersey Tax Calendar 1/1/20 – 12/31/202
Petroleum Products Gross Receipts TaxPPT-41 – Monthly remittanceFebruary 29Motor Fuel TaxTMF-10 – Transporter’s monthly reportMarch 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnSales and Use TaxST-51 – Monthly remittanceST-250 – Combined Atlantic City Luxury Taxand State Sales Tax monthly returnST-350 – Cape May County Tourism Sales Taxand Tourism Assessment monthly returnST-451 – Salem County Sales and Use Taxmonthly remittanceUZ-50 – Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise ZoneImpacted Business District Sales Tax monthlyreturnSpill Compensation and Control TaxSCC-5 – Monthly returnSCC-6 – Public storage terminal informationreturnTobacco and Vapor Products TaxTPT-10 – Monthly returnMarch 23March 16Corporation Business TaxCBT-100/CBT-100U – Annual return foraccounting periods ending November 30 –Deadline extended to April 15CBT-150 – Installment payment of estimatedtax for 4th, 6th, 9th, or 12th month of currenttax year for fiscal year filersCBA-1 – Notice of Business Activities reportby foreign corporations with periods endingNovember 30Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittanceLitter Control FeeLF-5 – Annual returnMotor Fuel TaxDMF-10 – Distributor’s monthly returnRMF-10 – Combined Motor Fuel Tax return(ultimate vendors-blocked pumps, aviationfuel dealers, LPG dealers, and consumers)SMF-10 – Supplier’s monthly reportMarch 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41 – Monthly remittanceMarch 30Motor Fuel TaxTMF-10 – Transporter’s monthly reportMarch 20Cigarette TaxCR-1 or CNR-1 – Monthly report ofcigarettes sold or used by distributors and/ormanufacturersMSS-1 – Manufacturer’s monthly report ofspecial shipments of taxable cigarettes intoNew JerseyMarch 31Gross Income Tax (Employer)1094 – Transmittal of Forms 1095 related tohealth insurance coverage – Deadlineextended to May 15Hotel/Motel Occupancy FeeHM-100 – State Occupancy Fee andMunicipal Occupancy Tax monthly returnRev. 4/20New Jersey Tax Calendar 1/1/20 – 12/31/203
April 13Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnApril 15Corporation Business TaxCBT-100/CBT-100U/CBT-100S/BFC-1 –Extended deadline for annual return foraccounting periods ending July 31 throughNovember 30 (originally due November 15through March 15)Under the COVID-19 Fiscal Mitigation Act,the deadline was extended to July 15 for thefollowing returns and payments orignally dueApril 15:Corporation Business TaxCBT-100/CBT-100U/CBT-100S/BFC-1 – Annualreturn for accounting periods endingDecember 31CBT-150/BFC-150 – Installment payment ofestimated tax for 4th month of current taxyear for calendar year filers (6th, 9th, or 12thmonths for fiscal year filers)CBT-200-T/BFC-200-T – Tentative returnand application for exten sion of time to fileCorporation Business Tax return or Bankingand Financial Corporation tax return forcalendar year filers. Extension period is 6months f rom original April 15 due dateCBA-1 – Notice of Business Activities reportby foreign corporations with periods endingDecember 31Gross Income Tax (Individual)NJ-1040 – Resident returnNJ-1040-HW – Property Tax Credit/WoundedWarrior Caregivers Credit applicationNJ-1040NR – Nonresident returnRev. 4/20NJ-1040-ES – Installment payment ofestimated tax for first quarter of current taxyearNJ-1041 – Fiduciary return for calendar yearfilersNJ-1080C – Composite nonresident returnNJ-630 – Application for extension of time tofile resident, nonresident, or fiduciary return.Extension period is 6 months (5½ months forNJ-1041) from original April 15 due datePartnershipsNJ-1065/NJ-CBT-1065 – Partnership return forcalendar year filersPART-200-T – Partnership appli ca tion forextension of time to file NJ-1065 for calendaryear filers. Extension peri od is 5 months fromoriginal April 15 due dateCBT-206 – Partnership application forextension of time to file NJ-CBT-1065 forcalendar year filers. Extension period is 5months from original April 15 due dateApril 209-1-1 System and Emergency Response FeeERF-100 – Quarterly returnCigarette TaxCR-1 or CNR-1 – Monthly report ofcigarettes sold or used by distributors and/ormanufacturersMSS-1 – Manufacturer’s monthly report ofspecial shipments of taxable cigarettes intoNew JerseyHotel/Motel Occupancy FeeHM-100 – State Occupancy Fee andMunicipal Occupancy Tax monthly returnMotor Vehicle Tire FeeTIR-100 – Quarterly returnNursing Home Provider AssessmentNHA-100 – Quarterly returnRecycling TaxRC-100 – Quarterly returnSales and Use TaxST-50 – Quarterly returnST-250 – Combined Atlantic City Luxury Taxand State Sales Tax monthly returnNew Jersey Tax Calendar 1/1/20 – 12/31/204
ST-350 – Cape May County Tourism Sales Taxand Tourism Assessment monthly returnST-450 – Salem County Sales and Use Taxquarterly returnUZ-50 – Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise ZoneImpacted Business District Sales Tax monthlyreturnSpill Compensation and Control TaxSCC-5 – Monthly returnSCC-6 – Public storage terminal informationreturnSports and Entertainment Facility Tax – MillvilleSM-100 – Quarterly returnTobacco and Vapor Products TaxTPT-10 – Monthly returnApril 22Motor Fuel TaxDMF-10 – Distributor’s monthly returnRMF-10 – Combined Motor Fuel Tax return(ultimate vendors-blocked pumps, aviationfuel dealers, LPG dealers, and consumers)SMF-10 – Supplier’s monthly reportApril 27Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-10 – Quarterly returnApril 30Domestic Security FeeDSF-100 – Quarterly returnGross Income Tax (Employer)NJ-927 or NJ-927-W – Employer’s quarterlyreportMotor Fuel TaxTMF-10 – Transporter’s monthly reportMay 1Sales and Use TaxST-18B – Annual Use Tax return for qualifiednonseller businessesRev. 4/20May 11Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnMay 15Corporation Business TaxCBT-100/CBT-100U – Annual return foraccounting periods ending January 31CBT-150 – Installment payment of estimatedtax for 4th, 6th, 9th, or 12th month of currenttax year for fiscal year filersCBA-1 – Notice of Business Activities reportby foreign corporations with periods endingJanuary 31Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittance1094 – Extended deadline for transmittal ofForms 1095 related to health insurancecoverageMay 20Cigarette TaxCR-1 or CNR-1 – Monthly report ofcigarettes sold or used by distributors and/ormanufacturersMSS-1 – Manufacturer’s monthly report ofspecial shipments of taxable cigarettes intoNew JerseyHotel/Motel Occupancy FeeHM-100 – State Occupancy Fee andMunicipal Occupancy Tax monthly returnSales and Use TaxST-51 – Monthly remittanceST-250 – Combined Atlantic City Luxury Taxand State Sales Tax monthly returnST-350 – Cape May County Tourism Sales Taxand Tourism Assessment monthly returnNew Jersey Tax Calendar 1/1/20 – 12/31/205
ST-451 – Salem County Sales and Use Taxmonthly remittanceUZ-50 – Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise ZoneImpacted Business District Sales Tax monthlyreturnSpill Compensation and Control TaxSCC-5 – Monthly returnSCC-6 – Public storage terminal informationreturnTobacco and Vapor Products TaxTPT-10 – Monthly returnCorporation Business TaxCBT-100/CBT-100U – Annual return foraccounting periods ending February 28CBT-150 – Installment payment of estimatedtax for 6th month of current tax year forcalendar year filers (4th, 9th, or 12th monthsfor fiscal year filers)CBA-1 – Notice of Business Activities reportby foreign corporations with periods endingFebruary 28Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittanceMay 22Motor Fuel TaxDMF-10 – Distributor’s monthly returnRMF-10 – Combined Motor Fuel Tax return(ultimate vendors-blocked pumps, aviationfuel dealers, LPG dealers, and consumers)SMF-10 – Supplier’s monthly reportMay 26Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41 – Monthly remittanceJune 1Motor Fuel TaxTMF-10 – Transporter’s monthly reportJune 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnRev. 4/20June 15Gross Income Tax (Individual)NJ-1040-ES – Installment payment ofestimated tax for second quarter of currenttax yearJune 22Cigarette TaxCR-1 or CNR-1 – Monthly report ofcigarettes sold or used by distributors and/ormanufacturersMSS-1 – Manufacturer’s monthly report ofspecial shipments of taxable cigarettes intoNew JerseyHotel/Motel Occupancy FeeHM-100 – State Occupancy Fee andMunicipal Occupancy Tax monthly returnMotor Fuel TaxDMF-10 – Distributor’s monthly returnRMF-10 – Combined Motor Fuel Tax return(ultimate vendors-blocked pumps, aviationfuel dealers, LPG dealers, and consumers)SMF-10 – Supplier’s monthly reportSales and Use TaxST-51 – Monthly remittanceST-250 – Combined Atlantic City Luxury Taxand State Sales Tax monthly returnST-350 – Cape May County Tourism Sales Taxand Tourism Assessment monthly returnST-451 – Salem County Sales and Use Taxmonthly remittanceUZ-50 – Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise ZoneImpacted Business District Sales Tax monthlyreturnNew Jersey Tax Calendar 1/1/20 – 12/31/206
Spill Compensation and Control TaxSCC-5 – Monthly returnSCC-6 – Public storage terminal informationreturnTobacco and Vapor Products TaxTPT-10 – Monthly returnJune 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41 – Monthly remittanceJune 30Motor Fuel TaxTMF-10 – Transporter’s monthly reportJuly 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnJuly 15Corporation Business TaxCBT-100/CBT-100U/CBT-100S/BFC-1 – Annualreturn for accounting periods ending March31CBT-150/BFC-150 – Installment payment ofestimated tax for 4th, 6th, 9th, or 12th monthof current tax year for fiscal year filersCBA-1 – Notice of Business Activities reportby foreign corporations with periods endingMarch 31Rev. 4/20July 15 – continuedThe deadline for the following returns andpayments that were orignally due April 15, wasextended to July 15 by the COVID-19 FiscalMitigation Act:Corporation Business TaxCBT-100/CBT-100U/CBT-100S/BFC-1 – Annualreturn for accounting periods endingDecember 31CBT-150/BFC-150 – Installment payment ofestimated tax originally due April 15CBT-200-T/BFC-200-T – Tentative returnand application for exten sion of time to fileCorporation Business Tax return or Bankingand Financial Corporation tax return forcalendar year filers. Extension period is 6months f rom original April 15 due dateCBA-1 – Notice of Business Activities reportby foreign corporations with periods endingDecember 31Gross Income Tax (Individual)NJ-1040 – Resident returnNJ-1040-HW – Property Tax Credit/WoundedWarrior Caregivers Credit applicationNJ-1040NR – Nonresident returnNJ-1040-ES – Installment payment ofestimated tax for first quarter of current taxyearNJ-1041 – Fiduciary return for calendar yearfilersNJ-1080C – Composite nonresident returnNJ-630 – Application for extension of time tofile resident, nonresident, or fiduciary return.Extension period is 6 months (5½ months forNJ-1041) from original April 15 due datePartnershipsNJ-1065/NJ-CBT-1065 – Partnership return forcalendar year filersPART-200-T – Partnership appli ca tion forextension of time to file NJ-1065 for calendaryear filers. Extension peri od is 5 months fromoriginal April 15 due dateCBT-206 – Partnership application forextension of time to file NJ-CBT-1065 forcalendar year filers. Extension period is 5months from original April 15 due dateNew Jersey Tax Calendar 1/1/20 – 12/31/207
July 209-1-1 System and Emergency Response FeeERF-100 – Quarterly returnCigarette TaxCR-1 or CNR-1 – Monthly report ofcigarettes sold or used by distributors and/ormanufacturersMSS-1 – Manufacturer’s monthly report ofspecial shipments of taxable cigarettes intoNew JerseyHotel/Motel Occupancy FeeHM-100 – State Occupancy Fee andMunicipal Occupancy Tax monthly returnRMF-10 – Combined Motor Fuel Tax return(ultimate vendors-blocked pumps, aviationfuel dealers, LPG dealers, and consumers)SMF-10 – Supplier’s monthly reportJuly 27Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-10 – Quarterly returnJuly 30Motor Vehicle Tire FeeTIR-100 – Quarterly returnGross Income Tax (Employer)NJ-927 or NJ-927-W – Employer’s quarterlyreportNursing Home Provider AssessmentNHA-100 – Quarterly returnMotor Fuel TaxTMF-10 – Transporter’s monthly reportRecycling TaxRC-100 – Quarterly returnJuly 31Sales and Use TaxST-50 – Quarterly returnST-250 – Combined Atlantic City Luxury Taxand State Sales Tax monthly returnST-350 – Cape May County Tourism Sales Taxand Tourism Assessment monthly returnST-450 – Salem County Sales and Use Taxquarterly returnUZ-50 – Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise ZoneImpacted Business District Sales Tax monthlyreturnDomestic Security FeeDSF-100 – Quarterly returnAugust 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’smonthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthlyinformational and sales reportCR-1 or CNR-1 – Wholesaler’s monthly reportof non-New Jersey stamped cigarettes soldor usedSpill Compensation and Control TaxSCC-5 – Monthly returnSCC-6 – Public storage terminal informationreturnMeadowlands Regional Hotel Use AssessmentMRA-100 – Monthly returnSports and Entertainment Facility Tax – MillvilleSM-100 – Quarterly returnCorporation Business TaxCBT-100/CBT-100U – Annual return foraccounting periods ending April 30CBT-150 – Installment payment of estimatedtax
NJ-W-3 – Employer’s annual reconciliation February 20 Cigarette Tax CR-1 or CNR-1 – Monthly report of cigarettes sold or used by distributors and/or manufacturers MSS-1 – Manufacturer’s monthly report of special shipments of taxable cigarettes into New Jersey Hotel/Motel Occupancy Fee HM-100 – State Occupancy Fee and
Stamp Duty 83 Tax Payments and Tax Return Filing 85 Monthly tax obligations, Annual tax obligations, Early tax refunds Accounting for Tax 91 Tax Audits and Tax Assessments 93 Tax Collection Using Distress Warrant 100 Tax Dispute and Resolution 102
New York State Withholding Tax Tables and Methods Effective July 1, 2021 The information presented is current as of the publication’s print date. Visit our website at www.tax.ny.gov for up-to-date information.File Size: 278KBPage Count: 22Explore further2020 tax tableswww.tax.ny.gov2021 Income Tax Withholding Tables Changes & Exampleswww.patriotsoftware.comWithholding tax forms 2020–2021 - current periodwww.tax.ny.govWithholding tax amount to deduct and withholdwww.tax.ny.govWithholding taxwww.tax.ny.govRecommended to you b
401(k) 457 Roth IRA Traditional IRA Lower tax bill now! Tax-free growth! Tax deferred growth! Tax deferred Tax deferred After-tax deposits May be tax-deductible Pay income tax Pay income tax Tax-free Pay income tax when withdrawn when withdrawn withdrawals when withdrawn Deposits Payroll-deduction (if allowed by employer) Rollovers
Tax & Accounting CCH Axcess Tax and CCH ProSystem fx Tax Forms and States Supported for the 2019 Tax Year CCH Axcess Tax and CCH ProSystem fx Tax are the most comprehensive tax preparation and compliance software systems in the industry, providing hundreds of automated forms and
Prepare a chronological resume Before preparing a portfolio and gathering the documentation, it is important to develop a detailed chronological resume. A chronological resume is a presentation of your experience, education, and related activities presented in reverse chronological order; i.e. your most recent experience listed first.
1 Sample Resumes – Chronological, Functional, Combination Sample Resumes are presented on pages 2-7. All three resume styles are featured: Chronological (pgs. 2 - 3) Michelle Gracieuse – seeking a Management role in the Pharmaceutical industry You should use a chronological resume if: You have many ye
INSTRUCTIONS BOOKLET NO FORMS INCLUDED TAX RATE The state income tax rate for 2021 is 3.07 percent (0.0307). 2021 TAX RETURN FILING DUE DATE To remain consistent with the federal tax due date, the due date for filing 2021 Pennsylvania tax returns will be on or before midnight, Monday, April 18, 2022. TAX FORGIVENESS
a. General Tax Calendar, b. Employer's Tax Calendar, and c. Excise Tax Calendar. 3. A table showing the semiweekly deposit due dates for payroll taxes for 2021. Most of the due dates discussed in this pub-lication are also included in the online IRS Tax Calendar for Businesses and Self-Employed, available at IRS.gov/TaxCalendar. The online
