Remit sales tax to state of NJ
In the POS System, select Reports, Accounting Reports, Revenue Reports and for both schools for the three months in the quarter that you are filing for.
Sum Revenue for adult breakfast, adult lunch and adult ala carte. That is the total gross receipts for the quarter.
Access the NJ Department of Treasury Sales and use Tax website at https://www1.state.nj.us/TYTR_BusinessFilings/jsp/common/Login.jsp?taxcode=55
Taxpayer ID is 226002845000 and Business name is Morris Hills Regional District
Select first radio dial quarterly return and enter the month for the end of the quarter and year.
Revision:
2
Last modified:
6 June 2020