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NJ Tax E-News 11/19/19

NJ Tax E-News 11/19/19 STATISTICS OF INCOME 2016 Income Tax Returns https://www.nj.gov/treasury/taxation/pdf/pubs/soi-tables2016.pdf TECHNICAL BULLETINS (TBs) TB-92(R)  Sourcing IRC §951A (GILTI) and IRC §250 (FDII) Replacing TB-85(R) https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb92.pdf TB-94  General Information on the New Net Operating Loss Regime for Tax Years Ending on and After July 31, 2019 https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb94.pdf CIGARETTE TAX Minimum Legal Prices on Cigarettes Sold in […]

NJ Tax E-News 10/18/19

NJ Tax E-News 10/18/19 The following information has been posted to our website since 9/24/19: TECHNICAL BULLETINS (TBs) TB-93  The Unitary Business Principle and Combined Returns https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb93.pdf CIGARETTE TAX Minimum Legal Prices on Cigarettes Sold in New Jersey as of October 10, 2019 https://www.state.nj.us/treasury/taxation/pdf/other_forms/mlpcig.pdf CORPORATION BUSINESS TAX Notice: Automatic Extension for 2019 Corporation Business Tax […]

Get Ready for Taxes: Plan Ahead for 2018 Filing Season to Avoid Refund Delays

The Internal Revenue Service today advised taxpayers about steps they can take now to ensure smooth processing of their 2017 tax return and avoid a delay in getting their refund next year.

NJ Division of Taxation Monthly Digest – October 17, 2017

NJ Tax E-News  10/17/17 TAX LEGISLATION Listings of 2017 Legislation http://www.state.nj.us/treasury/taxation/newlegislation2017.shtml HURRICANE RELIEF Hurricane Maria Victims Granted New Jersey Extension of Filing and Payment Deadlines http://www.state.nj.us/treasury/taxation/hurricanemaria.shtml CIGARETTE TAX Minimum Legal Prices on Cigarettes Sold in New Jersey as of October 9, 2017 http://www.state.nj.us/treasury/taxation/pdf/other_forms/mlpcig.pdf GROSS INCOME TAX Specifications for Reporting W-2 Information Via Electronic Filing http://www.state.nj.us/treasury/taxation/pdf/current/nj_efw2.pdf Deferred Compensation Received […]

Don’t miss the 2018 Working Together Event – January 4, 2018 – Seton Hall University

This all day CPE/CE event brings practitioners and IRS together to go over important topics facing the tax community.  This year there will be discussions on Audit Technique Guides, Data Breaches – A Tax Practitioner’s Worst Nightmare, current Collections proceedings including Private Debt Collection, Hot Topics and more. For details, click here.  To register online, click […]

Reminder to Renew EA Status (for SSNO’s ending in 7, 8, 9)

EA License renewal season began November lst for EAs with Social Security numbers that end in 7, 8 or 9 and for EAs without a social security number.  You may renew online through pay.gov and by completing the Form 8554.  EAs are required to obtain 72 hours of CE for three years (2015, 2016 and […]

Protected: NJSEA Meeting with the The New Jersey Division of Taxation (for members)

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