To contact us, please use the form on the right or one of the methods below. 

Phone: 973-921-1132

Fax: 973-921-9517

Email: zalk@comcast.net

           

123 Street Avenue, City Town, 99999

(123) 555-6789

email@address.com

 

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Tax Calendar

2017 Payroll-Employment Taxes

 

Federal Tax deposit due on the 15th day of the month
(pay by 8 pm on the 14th per EFTPS)

 

 

Form:
941- Employer's Quarterly Federal Tax Form

 

Amount Due:
Federal Tax Deposit = Employee Federal Withholding

plus Employer FICA (6.2% up to $127,200 Gross Annual Salary)
plus Employee FICA (6.2% x Gross Salary)
plus Employer MEDICARE (1.45% x Gross Salary)
plus Employee MEDICARE (1.45% x Gross Salary)
Medicare surtax is an additional .9% tax applicable to wages earned over $200,000. It is an employee paid tax. There is no employer match. 

 


Payroll

Due quarterly; 4/17,7/15, 10/16, 1/15
(Pay by the 14th day of the month)

 

Form:
940 -Employer's Annual Federal Unemployment Tax 

Amount Due:
.6% on the first $7,000 of employees gross wages= $42.00

 


Payroll

Due quarterly; April, July, Oct., Jan.

 

Form:
NJ-927 Employer's Quarterly Report
Wage Base Limit $33,500.00 

 

Amount Due: 

Employee Gross Income Tax (GIT) Withheld

SUI (state unemployment insurance), SDI (State disability insurance),                FLI (Family leave insurance)

maximum W-2 SUI $33,500 x 0.425% =$142.37

maximum W-2 SDI $33,500 x 0.20% =$67.00

maximum W-2 FLI $33,500 x .0800%=$26.80

 

 

 


Payroll

Form filed April, July, Oct. , Jan. 
(WAGE BASE $168 / Week)

Form: 
WR-30

Amount Due:
Zero due

 


Income (personal)

Tax Payment Due 4/18, 6/15, 9/15, 1/16

Form:
1040ES

Amount Due:
Estimated tax vouchers


Income (personal)

Tax Payment Due 4/17, 6/15, 9/15, 1/15

Form:
1040 NJES

Amount Due:
Estimated tax vouchers