Form St-50/st-51 - 1st Quarter Worksheet - New Jersey Sales And Use Tax Ez Telefile System

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1st Quarter Worksheet
DO NOT
MAIL THIS
New Jersey Sales and Use Tax EZ TeleFile System
WORKSHEET
(Forms ST-51 Monthly Return and ST-50 Quarterly Return)
Complete the Identification section, fill in the “Provided by Filer” column for the appropriate period in the Return Information section, and complete
the Payment Information section. Then call the New Jersey Sales and Use Tax EZ TeleFile System 24 hours a day at 1-877-829-2866.
IDENTIFICATION
New Jersey Taxpayer
/
Identification Number
PIN/Business Name
Tax Preparer’s Identification
Contact
Number (if applicable)
Phone Number
RETURN INFORMATION
Form ST-51 — Monthly Return for January
(Due February 20)
Provided by Filer
Provided by EZ TeleFile
0 1
/
1. Period covered by return (month and year) ....................
2. Amount of tax due for January ......................................... $
.
3. Penalty and interest .......................................................... $
.
4. Total amount due ..................................................................................................................................... $
.
Form ST-51 — Monthly Return for February
(Due March 20)
Provided by Filer
Provided by EZ TeleFile
0 2
/
1. Period covered by return (month and year) ....................
2. Amount of tax due for February ....................................... $
.
3. Penalty and interest .......................................................... $
.
4. Total amount due ..................................................................................................................................... $
.
Form ST-50 — First Quarter Ending March 31
(Due April 20)
Provided by Filer
Provided by EZ TeleFile
1
1. Period covered by return (quarter and year) ...................
0 0
2. Gross receipts for quarter (to nearest dollar) .................. $
.
0 0
3. Deductions (to nearest dollar) .......................................... $
.
4. Amount of tax collected .................................................... $
.
5. Sales tax due ................................................................................................................................. $
.
6. Use tax due ....................................................................... $
.
7. Total tax due .................................................................................................................................. $
.
8. Total monthly payments .................................................... $
.
9. Quarterly amount due .................................................................................................................... $
.
10. Penalty and interest .......................................................... $
.
11. Total amount due ..................................................................................................................................... $
.
PAYMENT INFORMATION
To pay by electronic check (e-check) enter:
Bank Routing Number
Account Number
Type of Account
1 – Checking
2 – Savings
Payment Debit Date — ST-51 (January)
Payment Debit Date — ST-51 (February)
Payment Debit Date — ST-50 (First Quarter)
/
/
/
/
/
/
SIGNATURE AND CONFIRMATION
Signature: You will be required to agree with the following declaration and provide a voice signature: “I verify and affirm that all information
submitted during this call is correct. I am aware that if any of the information provided by me is knowingly false, I am subject to punishment.”
Confirmation Number: DO NOT HANG UP! You will be assigned a Confirmation Number. Enter this number and the date in the boxes below.
ST-51 – January
ST-51 – February
ST-50 – Quarter ending March 31
Confirmation Number
Confirmation Number
Confirmation Number
Date
Date
Date
/
/
/
/
/
/
Signed by: _________________________
Signed by: __________________________
Signed by: __________________________
EZ TeleFile-100W – 1st quarter
(12/03)
WORKSHEET MAY BE REPRODUCED

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