Rev 522New Jersey Tax Calendar 1122 150 123122 - PDF document

Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 January 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportCDIS-1 and CDIS-2 – Distributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100 – Monthly return January 18Corporation Business TaxCBT-100Annual return for accounting periods ending August 31Installment payment of estimated Notice of Business Activities report Gross Income Tax (Individual)NJ-1040-ES – Installment payment of Pass-Through Business Alternative Income TaxPTE-150 – Installment payment of estimated tax for fourth quarter of previous tax year January 209-1-1 System and Emergency Response FeeERF-100 – Quarterly return This calendar is for use by both businesses and individuals. Although many forms are listed, it is not all-inclusive. If you are responsible for a return that is not listed in this calendar, please refer to the instructions that accompanied the return or contact the Customer Service Center at (609) 292-6400 for the appropriate �ling deadline. The dates in this calendar have been adjusted for Saturdays, Sundays, Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 Tobacco and Vapor Products TaxTPT-10 – Monthly return January 22 January 24Motor Fuel TaxDMF-10 – Distributor’s monthly returnRMF-10 – Combined Motor Fuel Tax return – Supplier

’s monthly report January 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-10 – Quarterly return January 31Domestic Security FeeDSF-100 Quarterly returnGross Income Tax (Employer)NJ-927NJ-927-WEmployer’s quarterly reportDomestic employer’s annual Motor Fuel TaxTMF-10 – Transporter’s monthly report February 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100Monthly return February 15Corporation Business TaxCBT-100Annual return for accounting periods ending September 30 CBT-150 – Installment payment of estimated Notice of Business Activities report Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittance Employer’s annual reconciliation February 22Cigarette TaxCR-1 or CNR-1 – Monthly report of cigarettes sold or used by distributors and/or Manufacturer’s monthly report of special shipments of taxable cigarettes into Hotel/Motel Occupancy FeeHM-100 – State Occupancy Fee and Motor Fuel TaxDMF-10 – Distributor’s monthly return – Combined Motor Fuel Tax return SMF-10 – Supplier’s monthly reportSales and Use TaxST-51 – Monthly remittanceST-250 – Combined Atlantic City Luxury Tax Cape May County Tourism Sales Tax Salem

County Sales and Use Tax – Combined State Sales and Use Tax/returnSpill Compensation and Control TaxSCC-5Monthly returnSCC-6 – Public storage terminal information returnTobacco and Vapor Products Tax TPT-10 – Monthly return February 24 Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 February 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41 – Monthly remittance Motor Fuel TaxTMF-10 – Transporter’s monthly report March 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100Monthly return March 15Corporation Business TaxCBT-100Annual return for accounting periods ending October 31Installment payment of estimated Notice of Business Activities report Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittanceLitter Control FeeLF-5Annual returnPass-Through Business Alternative Income TaxThe deadline was extended to June 15 for – Pass-Through Business Alternative – Application for extension of March 21Cigarette TaxCR-1 or CNR-1 – Monthly report of cigarettes sold or used by distributors and/or Manufacturer’s monthly report of special shipments of taxable cigarettes into Hotel/Motel Occupancy FeeHM-100 – State Occupancy Fee and Sales and Use T

axST-51 – Monthly remittanceST-250 – Combined Atlantic City Luxury Tax and State Sales Tax monthly returnCape May County Tourism Sales Tax and Tourism Assessment monthly returnST-451Salem County Sales and Use Tax monthly remittance – Combined State Sales and Use Tax/Impacted Business District Sales Tax monthly returnSpill Compensation and Control TaxSCC-5Monthly returnSCC-6 – Public storage terminal information returnTobacco and Vapor Products TaxTPT-10 – Monthly return March 22Motor Fuel TaxDMF-10 – Distributor’s monthly return – Combined Motor Fuel Tax return – Supplier’s monthly report March 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41 – Monthly remittance Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 March 30Motor Fuel TaxTMF-10 – Transporter’s monthly report March 31Gross Income Tax (Employer)1095 – Transmittal of Forms 1095 related to health insurance coverage April 11Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100 – Monthly return April 18Corporation Business Tax Annual return for accounting periods ending November 30Annual return for accounting – Installment payment of Tentative return and application Business T

ax return for CBT-100S calendar original April 18 due date – Notice of Business Activities report Gross Income Tax (Individual) NJ-1040-ESInstallment payment of yearNJ-1041Fiduciary return for calendar year Resident return Partnership applition for Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 ST-250 – Combined Atlantic City Luxury Tax and State Sales Tax monthly returnCape May County Tourism Sales Tax Salem County Sales and Use Tax – Combined State Sales and Use Tax/Spill Compensation and Control TaxSCC-5Monthly returnSCC-6 – Public storage terminal information Sports and Entertainment Facility Tax – MillvilleSM-100 – Quarterly returnTobacco and Vapor Products TaxTPT-10 – Monthly return April 22Motor Fuel TaxDMF-10 – Distributor’s monthly return – Combined Motor Fuel Tax return – Supplier’s monthly report April 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-10 – Quarterly return May 2Domestic Security FeeDSF-100Gross Income Tax (Employer)NJ-927 or Employer’s quarterly reportMotor Fuel TaxTMF-10 – Transporter’s monthly reportSales and Use TaxST-18Bnonseller businesses May 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100Mo

nthly return May 16Corporation Business TaxCBT-100Annual return for accounting periods ending December 31Installment payment of estimated Tentative return Notice of Business Activities report Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittance May 20Cigarette TaxCR-1 or CNR-1 – Monthly report of cigarettes sold or used by distributors and/or manufacturersManufacturer’s monthly report of special shipments of taxable cigarettes into Hotel/Motel Occupancy FeeHM-100 – State Occupancy Fee and Municipal Occupancy Tax monthly returnSales and Use TaxST-51 – Monthly remittance Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 CR-1 or CNR-1 – Wholesaler’s monthly report of non-New Jersey stamped cigarettes sold or used Meadowlands Regional Hotel Use AssessmentMRA-100 – Monthly return June 15Corporation Business TaxCBT-100Annual return for accounting periods ending January 31 – Installment payment of Notice of Business Activities report Gross Income Tax (Employer)NJ-500 – Employer’s monthly remittanceGross Income Tax (Individual)NJ-1040-ESInstallment payment of Pass-Through Business Alternative Income TaxPTE-150tax for second quarter of current tax yearExtended deadline for the following returns PTE-100 – Pass-Through Business Alternative PTE-150Installment payment of estimated – Application for extension of Extension period is 6 months from original March 15 due date June 21Cigarette TaxCR-1 or CNR-1 – Monthly report of ci

garettes sold or used by distributors and/or manufacturersManufacturer’s monthly report of special shipments of taxable cigarettes into ST-250 – Combined Atlantic City Luxury Tax Cape May County Tourism Sales Tax Salem County Sales and Use Tax – Combined State Sales and Use Tax/Social Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license Spill Compensation and Control TaxSCC-5Monthly returnSCC-6 – Public storage terminal information Tobacco and Vapor Products TaxTPT-10 – Monthly return May 23Motor Fuel TaxDMF-10 Distributor’s monthly return – Combined Motor Fuel Tax return – Supplier’s monthly report May 25Motor Fuel TaxOMF-11 Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41 – Monthly remittance May 31Motor Fuel TaxTMF-10 – Transporter’s monthly report June 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales report Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 Hotel/Motel Occupancy FeeHM-100 – State Occupancy Fee and Municipal Occupancy Tax monthly returnSales and Use TaxST-51 – Monthly remittance – Combined Atlantic City Luxury Tax Cape May County Tourism Sales Tax Salem County Sales and Use Tax – Combined State Sales and Use Tax/Social Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license holder monthly returnSpill Compensation and Control TaxSCC-5Monthl

y returnSCC-6 – Public storage terminal information returnTobacco and Vapor Products TaxTPT-10 – Monthly return June 22Motor Fuel TaxDMF-10 Distributor’s monthly return – Combined Motor Fuel Tax return – Supplier’s monthly report June 27Motor Fuel TaxOMF-11 Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41 – Monthly remittance June 30Motor Fuel TaxTMF-10 Transporter’s monthly report July 11Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100 – Monthly return July 15Corporation Business TaxCBT-100 – Annual return for Installment payment of estimated – Notice of Business Activities report July 209-1-1 System and Emergency Response FeeERF-100 – Quarterly returnCigarette TaxCR-1 or CNR-1 – Monthly report of cigarettes sold or used by distributors and/or Manufacturer’s monthly report of special shipments of taxable cigarettes into Hotel/Motel Occupancy FeeHM-100 – State Occupancy Fee and Motor Vehicle Tire FeeTIR-100 Quarterly returnNursing Home Provider AssessmentNHA-100 – Quarterly return Recycling TaxRC-100 – Quarterly return Sales and Use TaxST-50 – Quarterly return Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 ST-250 – Combined Atlantic City

Luxury Tax and State Sales Tax monthly returnCape May County Tourism Sales Tax Salem County Sales and Use Tax – Combined State Sales and Use Tax/Social Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license Spill Compensation and Control TaxSCC-5Monthly returnSCC-6 – Public storage terminal information Sports and Entertainment Facility Tax – MillvilleSM-100 – Quarterly return Tobacco and Vapor Products TaxTPT-10 – Monthly return July 22Motor Fuel TaxDMF-10 – Distributor’s monthly return – Combined Motor Fuel Tax return – Supplier’s monthly report July 25Motor Fuel TaxOMF-11 – Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-10 – Quarterly return August 1Domestic Security FeeDSF-100 – Quarterly returnGross Income Tax (Employer)NJ-927NJ-927-WEmployer’s quarterly reportMotor Fuel TaxTMF-10 – Transporter’s monthly report August 10Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100 – Monthly return August 15Corporation Business TaxCBT-100 – Annual return for – Installment payment of estimated Notice of Business Activities report Gross Income Tax (Employer)NJ-500Employer’s monthly remittance August 22Cigarette TaxCR-1 or CNR-1 – Monthly

report of cigarettes sold or used by distributors and/or Manufacturer’s monthly report of special shipments of taxable cigarettes into Hotel/Motel Occupancy FeeHM-100State Occupancy Fee and Motor Fuel TaxDMF-10Distributor’s monthly returnRMF-10Combined Motor Fuel Tax return (ultimate vendors-blocked pumps, aviation SMF-10Supplier’s monthly reportSales and Use TaxST-51Monthly remittanceCombined Atlantic City Luxury Tax and State Sales Tax monthly return Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 ST-350Cape May County Tourism Sales Tax and Tourism Assessment monthly returnSalem County Sales and Use Tax Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise Zone Social Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license Spill Compensation and Control TaxSCC-5Monthly returnSCC-6Public storage terminal information returnTobacco and Vapor Products TaxTPT-10Monthly return August 25Motor Fuel TaxOMF-11Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41Monthly remittance August 30Motor Fuel TaxTMF-10Transporter’s monthly report September 12Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100Monthly return September 15Corporation Business TaxCBT-100Annual return for accounting periods ending April

30 Partnership return for calendar Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 UZ-50Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise Zone Impacted Business District Sales Tax monthly Social Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license Spill Compensation and Control TaxSCC-5Monthly returnSCC-6Public storage terminal information returnTobacco and Vapor Products TaxTPT-10Monthly return September 22Motor Fuel TaxDMF-10Distributor’s monthly returnCombined Motor Fuel Tax return Supplier’s monthly report September 26Motor Fuel TaxOMF-11Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41Monthly remittance September 30Gross Income Tax (Individual)NJ-1041Motor Fuel TaxTMF-10Transporter’s monthly report October 11Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales reportWholesaler’s monthly report of non-New Jersey stamped cigarettes sold or used extension Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 ST-350Cape May County Tourism Sales Tax and Tourism Assessment monthly returnSalem County Sales and Use Tax Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise Zone Social Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license Spill Compensation and Control TaxSCC-5Monthly returnSCC-6Public storage terminal information returnSports and Entertainment Facility Tax –

MillvilleSM-100Quarterly returnTobacco and Vapor Products TaxTPT-10Monthly return October 24Motor Fuel TaxDMF-10Distributor’s monthly returnCombined Motor Fuel Tax return Supplier’s monthly report October 25Motor Fuel TaxOMF-11Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-10Quarterly return October 31Domestic Security FeeDSF-100Quarterly returnGross Income Tax (Employer)NJ-927NJ-927-WEmployer’s quarterly reportMotor Fuel TaxTMF-10Transporter’s monthly report Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 ST-250Combined Atlantic City Luxury Tax and State Sales Tax monthly returnCape May County Tourism Sales Tax Salem County Sales and Use Tax Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise Zone Social Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license Spill Compensation and Control TaxSCC-5Monthly returnSCC-6Public storage terminal information returnTobacco and Vapor Products TaxTPT-10Monthly return November 22Motor Fuel TaxDMF-10Distributor’s monthly returnCombined Motor Fuel Tax return Supplier’s monthly report November 25Motor Fuel TaxOMF-11Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41Monthly remittance November 30Motor Fuel TaxTMF-10Transporter’s monthly report December 12Cigarette TaxCWIP-1 and CWIP-2 – Wholesale dealer’s monthly informational and purchases reportDistributor’s monthly informational and sales report CR-1 or CNR-1 –

Wholesaler’s monthly report of non-New Jersey stamped cigarettes sold Meadowlands Regional Hotel Use AssessmentMRA-100Monthly return December 15Corporation Business TaxCBT-100/CBT-100U – Annual return for accounting periods ending July 31 – Installment payment of Notice of Business Activities report Gross Income Tax (Employer)NJ-500Employer’s monthly remittance December 20Cigarette TaxCR-1 or CNR-1 – Monthly report of cigarettes sold or used by distributors and/or Manufacturer’s monthly report of special shipments of taxable cigarettes into Hotel/Motel Occupancy FeeHM-100State Occupancy Fee and Sales and Use TaxST-51Monthly remittanceCombined Atlantic City Luxury Tax Cape May County Tourism Sales Tax and Tourism Assessment monthly returnST-451Salem County Sales and Use Tax monthly remittanceUZ-50Combined State Sales and Use Tax/Urban Enterprise Zone/Urban Enterprise Zone Impacted Business District Sales Tax monthly returnSocial Equity Excise FeeSF-100 – Class 1 Cannabis Cultivator license Rev. 5/22New Jersey Tax Calendar 1/1/22 – 12/31/22 Spill Compensation and Control TaxSCC-5Monthly returnSCC-6Public storage terminal information returnTobacco and Vapor Products TaxTPT-10Monthly return December 22Motor Fuel TaxDMF-10Distributor’s monthly returnRMF-10Combined Motor Fuel Tax return Supplier’s monthly report December 27Motor Fuel TaxOMF-11Terminal operator’s monthly reportPetroleum Products Gross Receipts TaxPPT-41Monthly remittance December 30Motor Fuel T