Sales & Use Tax Filing

Instructions for Professional Services requested for Sales & Use Tax filing

 

(1) New York

 

Overall Guidelines

• Requirements for Sales and Use Tax Returns

 

Annual Return Filing

• Reporting Period 03/01/25 – 02/28/26
• Reporting Period 03/01/24 – 02/28/25
• Reporting Period 03/01/23 – 02/29/24

 

Quarterly/Monthly Filing

• Reporting Period 12/01/25 – 02/28/26
• Reporting Period 09/01/25 – 11/30/25
• Reporting Period 06/01/25 – 08/31/25
• Reporting Period 03/01/25 – 05/31/25
• Reporting Period 12/01/24 – 02/28/25
• Reporting Period 09/01/24 – 11/30/24
• Reporting Period 06/01/24 – 08/31/24
• Reporting Period 03/01/24 – 05/31/24
• Reporting Period 12/01/23 – 02/29/24

 

(2) New Jersey

 

Filing Chart

• Timetable to File/Pay

 

2025

• 1^st Quarter
• 2^nd Quarter
• 3^rd Quarter
• 4^th Quarter

 

2024

• 1^st Quarter
• 2^nd Quarter
• 3^rd Quarter
• 4^th Quarter

 

2023

• 1^st Quarter
• 2^nd Quarter
• 3^rd Quarter
• 4^th Quarter