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Monthly Liability Deposits
NJ Sales Tax 20th
Payroll Fed 941 15th
Payroll NJ 15th
Quarterly Filing Reports
  1st 2nd 3rd 4th
NJ Sales Tax Apr 20th Jul 20th Oct 20th Jan 20th
Payroll Fed 941 Apr 30th Jul 31st Oct 31st Jan 31st
Payroll NJ Apr 30th Jul 30th Oct 30th Jan 30th
Corporate Estimates Mar 15th Jun 15th Sep 15th Dec 15th

Annual Reporting

Calendar Companies
  Corporations Partnerships/LLC
Fed Mar 15th Apr 15th
NJ Apr 15th Apr 15th
NY/NYC Mar 15th Mar 15th
Fiscal Year Companies
  Corporations Partnerships/LLC
Fed 15th day of the third month following the close of the fiscal year 15th day of the fourth month following the close of the fiscal year
NJ 15th day of the fourth month following the close of the fiscal year 15th day of the fourth month following the close of the fiscal year
NY/NYC 15th day of the third month following the close of the fiscal year 15th day of the fourth month following the close of the fiscal year
Employee Benefit Programs (Form 5500)
Fed Last day of the 7th month following the close of the year


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