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NJ Tax E-News 1/23/20

CORPORATION BUSINESS TAX Notice: Automatic Extension for 2019 Corporation Business Tax Returns for Certain Fiscal Tax Year Filers https://www.state.nj.us/treasury/taxation/cbt/automaticextension2019.shtml EMPLOYER WITHHOLDING New Jersey Income Tax Withholding Instructions (Rev. 12/19) https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf Notice: Electronic Filing Mandate for Employer Year-End Filings and Statements https://www.state.nj.us/treasury/taxation/git/efilemand.shtml GROSS INCOME TAX Information for the 2019 Tax Year Including Links to 2019 Income […]

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 […]

NJ Tax E-News 8/16/19

NJ Tax E-News 8/16/19 The following information has been posted to our website since 7/23/19: CORPORATION BUSINESS TAX Notice: Angel Investor Tax Credit Increase https://www.state.nj.us/treasury/taxation/noticeangelinvestortaxcreditincrease-cbt.shtml GROSS INCOME TAX Notice: Angel Investor Tax Credit Increase https://www.state.nj.us/treasury/taxation/noticeangelinvestortaxcreditincrease-cbt.shtml LOCAL PROPERTY TAX Approved Revaluation Firm List https://www.state.nj.us/treasury/taxation/pdf/lpt/revaluationfirmslist.pdf Approved Courses for Continuing Education https://www.state.nj.us/treasury/taxation/pdf/lpt/course19.pdf Statistical Data: Updated listings under Grantor’s […]

NJ Tax E-News 7/23/19

TECHNICAL BULLETINS (TBs) TB-90   Tax Credits and Combined Returns https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb90.pdf TB-91  Banking Corporations and Combined Returns https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb91.pdf CIGARETTE TAX Minimum Legal Prices on Cigarettes Sold in New Jersey as of June 24, 2019 https://www.state.nj.us/treasury/taxation/pdf/other_forms/mlpcig.pdf HOTEL/MOTEL OCCUPANCY FEE AND MUNICIPAL OCCUPANCY TAX Current Municipal Occupancy Tax List https://www.state.nj.us/treasury/taxation/pdf/munitaxlist.pdf LOCAL PROPERTY TAX Approved Courses for Continuing Education https://www.state.nj.us/treasury/taxation/pdf/lpt/course19.pdf […]

NJ Tax E-News 6/17/19

TECHNICAL BULLETINS (TBs) TB-89  Combined Group Filing Methods https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/TB-89.pdf LOCAL PROPERTY TAX Approved Courses for Continuing Education https://www.state.nj.us/treasury/taxation/pdf/lpt/course19.pdf Statistical Data: Updated listings under Average Residential Tax Bill, County Equalization Tables, and Grantor’s Listing https://www.state.nj.us/treasury/taxation/lpt/statdata.shtml MISCELLANEOUS Our online payment system will not be available from 6 p.m. Friday, June 21, until 12 p.m. Saturday, June 22. We […]

NJ Tax E-News 5/16/19

The following information has been posted to our website since 4/17/19: TECHNICAL BULLETINS (TBs) TB-86(R)  Included and Excluded Business Entities in a Combined Group and the Minimum Tax of a Taxpayer That is a Member of a Combined Group https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb86r.pdf TB-88  Combined Groups: Exclusion of Double Inclusion of GILTI and Treatment of Related Party Addbacks https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb88.pdf […]

NJ Tax E-News 4/17/19

The following information has been posted to our website since 3/18/19: ADMINISTRATIVE RULES Listings of Proposed and Adopted Rules https://www.state.nj.us/treasury/taxation/regs.shtml ANNUAL REPORTS Annual Report of the Division of Taxation for the fiscal year ended June 30, 2016 https://www.state.nj.us/treasury/taxation/pdf/annual/2016.pdf TECHNICAL BULLETINS (TBs) TB-87  Initial Guidance for Corporation Business Tax Filers and the IRC § 163(j) Limitation https://www.state.nj.us/treasury/taxation/pdf/pubs/tb/tb87.pdf CORPORATION BUSINESS […]

NJ Tax E-News 3/18/19

The following information has been posted to our website since 2/20/19: TAX LEGISLATION Listings of 2019 Legislation https://www.state.nj.us/treasury/taxation/newlegislation2019.shtml TAX EXPENDITURE REPORT State of New Jersey Tax Expenditure Report (includes FY 2018, FY 2019, and FY 2020) https://www.state.nj.us/treasury/taxation/pdf/taxexpenditurereport2019.pdf TECHNICAL BULLETINS (TBs) TB-81R2  Taxes Imposed on Charges for the Rental of Transient Accommodations https://www.state.nj.us/treasury/taxation/pdf/TB-81R.pdf TAX TOPIC BULLETINS GIT-11  New […]

NJ Tax E-News 2/20/19

TAX TOPIC BULLETINS GIT-1  Pensions and Annuities (Rev. 12/18) https://www.state.nj.us/treasury/taxation/pdf/pubs/tgi-ee/git1.pdf GIT-2  IRA Withdrawals (Rev. 12/18) https://www.state.nj.us/treasury/taxation/pdf/pubs/tgi-ee/git2.pdf GIT-3B  Credit for Taxes Paid to Other Jurisdictions (Business/Nonwage Income) (Rev. 12/18) https://www.state.nj.us/treasury/taxation/pdf/pubs/tgi-ee/git3b.pdf GIT-3W  Credit for Taxes Paid to Other Jurisdictions (Wage Income) (Rev. 12/18) https://www.state.nj.us/treasury/taxation/pdf/pubs/tgi-ee/git3w.pdf GIT-4  Filing Status (Rev. 12/18) https://www.state.nj.us/treasury/taxation/pdf/pubs/tgi-ee/git4.pdf GIT-5  Exempt Obligations (Rev. 12/18) https://www.state.nj.us/treasury/taxation/pdf/pubs/tgi-ee/git5.pdf GIT-6  […]