Tax Resources for Accountants and Small Businesses (U.S.)
Web File due dates are extended through Thursday, February 2, for withholding tax, wage reporting and the Metropolitan Commuter Transportation Mobility Tax. Some filers experienced difficulty using our Online Services on Tuesday, January 31....
The January 31 is filing deadline for NYS-45. The annual wage and withholding information (Part C, columns d and e) must also be submitted by this date. Employers are required to report if dependent...
Form IT-2104.1, New York State, City of New York, and City of Yonkers Certificate of Nonresidence and Allocation of Withholding Tax. Resident and nonresident defined To determine whether or not you are a resident...
Publication NYS-50-T-NYS, New York State Withholding Tax Tables and Methods. Most employees’ New York State withholding will change due to recent legislation that resulted in revised withholding tax computation rules. These changes apply to...
Notice and Acknowledgement of Pay Rate and Payday Under Section 195.1 of the New York State Labor Law Notice for Hourly Rate Employees Pay Notice for Hourly Rate Employees – Spanish (LS 54S) More...
Effective April 9, 2011 Section 195.1 of the Labor Law, requires all employers, other than government agencies, to give employees at the time of hire (before work is performed) and on or before February...
Wage Theft Prevention Act Frequently Asked Questions (FAQ) The Wage Theft Prevention Act, which goes into effect April 9, 2011, amends the notice of wage rate requirements and expands the civil and criminal remedies...
New York State Notice of Pay Rate The Wage Theft Prevention Act (WTPA) took effect on April 9, 2011. The law requires employers to give written notice of wage rates: To each new hire...
2012 Tax Filing Dates for Corporation Tax, Personal Income Tax, Sales Tax, Withholding Tax, and Metropolitan Commuter Transportation Mobility Tax (MCTMT) Tax Filing Date/Return Due January 17th Personal Income Tax Estimated Tax Payment...
Click here for latest forms DTF-350 (Fill-in) Instructions on form Group Affidavit MTA-5 (Fill-in) (2011) MTA-5-I (Instructions) (9/11) Estimated Metropolitan Commuter Transportation Mobility Tax Payment Voucher. Important note: Form instructions updated to...
If a legal payment due date falls on a weekend or national holiday, the tax will be due on the following business day. Click here for NYC.gov Website January 3 Property Tax Second half or third quarter...
DB-102 Information for Employer Regarding Disability Benefits Law DB-135 Employer’s Application for Voluntary Coverage for Class of Employees For Whom Disability Benefits Are Not Required by Law (No Employee Contribution) OC-923 Important Information for...
The metropolitan commuter transportation mobility tax (MCTMT) is a tax imposed on certain employers and self-employed individuals engaging in business within the metropolitan commuter transportation district (MCTD). This department administers the tax for the Metropolitan...
2011 Tax Filing Dates for Corporation Tax, Personal Income Tax, Sales Tax, Withholding Tax, and Metropolitan Commuter Transportation Mobility Tax (MCTMT) Tax Filing Date Return Due January 18th Personal Income Tax Estimated Tax Payment...
Quarterly filer forms (Form ST-100 series)
A New York State resident taxpayer is responsible for reporting and paying New York State personal income tax on income from ALL sources regardless of where the income is generated, or the nature of...
Use Form W-9 to request the taxpayer identification number (TIN) of a U.S. person (including a resident alien) and to request certain certifications and claims for exemption. (See Purpose of Form on Form W-9.)...