Re: [nj_team] File NJ tax ST-50 before July 20
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Chunwei Chen
Jul 8, 2017, 11:00:10 AM7/8/17
to changgen luo, nj_team
--Dear all (For NJ partners ONLY),
If you had applied NJ sales tax exemption, you need to fill up the ST-50 form on line. Even if you did not buy anything, you still need to do that --- just fill in ZERO, otherwise you will need pay a fine up to $100.
You can log-in by using ID (your SS#000) and your BusinessName (most likely your LastName, Firstname, like LUO, C)
https://www1.state.nj.us/TYTR_BusinessFilings/jsp/common/Login.jsp?taxcode=55
If use PIN but forget the PIN, you can request to send it to you through:
https://www.state.nj.us/treas/revenue/requestpin.shtml
On the next page, check "File Quarterly Return, ST-50", and select the last Month of the last Quarter like June, and the year.
You can put all purchases of this quarter (just check the backoffice-->order servicing --> order tracking --> click those with "invoice" number, for dates in the quarter like between 7/1 and 9/30, excluding UFMS and shipping fee) in #1 and 2 of the form.
Yes, monthly minimum purchase (we call it "Transfer Buying") counts. The Initial membership package does not count, as you applied the NJ state Tax exempt after that day. no difference (between "0" and a "number"), just put the actual number in.Below is a sample I just did for 1st Quarter 2012.
Changgen
Sales and Use Tax Quarterly Return
Confirmation
ST-50
FEIN: xxx-xxx-0xx/000 Quarter/Yr: 1/2012 Business Name: Lxx, CHxxxx
Quarter Ending Date: 03/31/2012 Return Due Date: 04/20/2012 Date Filed: 04/03/2012
This screen enables you to review information that you have entered. It is for your use only. Please do not mail this page to the Division.
Thank you for using our online service. Following is your filing confirmation. If you made a payment with your filing, the confirmation number also serves as your payment confirmation.
Printer Friendly Version
Your Return Has Been Submitted To The Division.
Contact Name: cxxx Telephone Number: 908397xxxx Extension:
E-mail Address: cha...@hotmail.com Confirmation Number: 55-159331886
1. Gross Receipts for Quarter
(To Nearest Dollar)2. Deductions
(To Nearest Dollar)3. Balance Subject to Tax
(Line 1 minus Line 2)
4. Sales Tax Due
(Greater of amount collected
or applicable rate of Line 3)
5. Use Tax Due 6. Total Tax Due
(Line 4 plus Line 5)7. Total Monthly Payments Previously Made
(Month 1 plus Month 2 of this quarter)
8. Quarterly Amount Due
(Line 6 minus Line 7)9. Penalty and Interest 10. Adjusted Amount Due
(Line 8 plus Line 9)
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changgen luo
Jul 19, 2017, 10:08:29 AM7/19/17
to nj_team
温馨提示： 明天是最后一天 (For NJ partners ONLY),。
From: Chunwei Chen <cwch...@gmail.com>
Sent: Saturday, July 8, 2017 11:00 AM
To: changgen luo
Cc: nj_team
Subject: Re: [nj_team] File NJ tax ST-50 before July 20
Sent: Saturday, July 8, 2017 11:00 AM
To: changgen luo
Cc: nj_team
Subject: Re: [nj_team] File NJ tax ST-50 before July 20
Dear all (For NJ partners ONLY),
If you had applied NJ sales tax exemption, you need to fill up the ST-50 form on line. Even if you did not buy anything, you still need to do that --- just fill in ZERO, otherwise you will need pay a fine up to $100.
You can log-in by using ID (your SS#000) and your BusinessName (most likely your LastName, Firstname, like LUO, C)
https://www1.state.nj.us/TYTR_BusinessFilings/jsp/common/Login.jsp?taxcode=55
changgen luo
Oct 20, 2017, 5:55:19 PM10/20/17
to nj_team
温馨提示： 今天是最后一天 (For NJ partners ONLY),。
Dear all (For NJ partners ONLY),
changgen luo
Jan 5, 2018, 7:23:32 PM1/5/18
to nj_team
changgen luo
Jan 19, 2018, 5:52:28 PM1/19/18
to nj_team
温馨提示： 明天是最后一天 (For NJ partners ONLY),。
From: changgen luo <chan...@hotmail.com>
Sent: Friday, January 5, 2018 7:23 PM
To: nj_team
Subject: File NJ tax ST-50 before Jan 20
Sent: Friday, January 5, 2018 7:23 PM
To: nj_team
Subject: File NJ tax ST-50 before Jan 20
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