Users' questions

What is the tax filing deadline for Kentucky?

What is the tax filing deadline for Kentucky?

Taxpayers should pay their Kentucky income tax due by May 17, 2021, to avoid interest and penalties. Individual income tax 2021 estimated payments are still due on April 15. Taxes must be paid as taxpayers earn or receive income during the year, either through withholding or estimated tax payments.

Is NJ sales tax still due?

New Jersey sales tax returns are always due the 20th of the month following the reporting period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day.

Does Kentucky collect sales tax on out of state purchases?

When a web-based retailer or any out-of-state retailer does not collect the 6 percent Kentucky sales and use tax, the consumer is responsible for reporting and paying use tax on those untaxed purchases, in accordance with KRS 139.330.

What date is sales tax due in NJ?

20th of the month
In New Jersey, you will be required to file and remit sales tax either monthly or quarterly. New Jersey sales tax returns are always due the 20th of the month following the reporting period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day.

When is the due date for sales tax in New Jersey?

The next upcoming due date for each filing schedule is marked in green. Simplify New Jersey sales tax compliance! We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process.

When do you have to collect sales tax in Kentucky?

Remote Retailers HB 487, effective July 1, 2018, requires remote retailers with 200 or more sales into the state or $100,000 or more in gross receipts from sales into the state to register and collect Kentucky sales and use tax. The transaction and gross receipts thresholds are based on the previous or current calendar year sales.

How to file sales tax in New Jersey?

Simplify New Jersey sales tax compliance! We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. Click here to get more information. Simplify New Jersey sales tax compliance!

What foods are taxed as sales in New Jersey?

The Streamlined Sales and Use Tax Agreement affects the New Jersey Sales Tax treatment of certain products and services, including, but not limited to, candy, soft drinks, prepared food, certain clothing and footwear, grooming and hygiene products, and lease transactions.