Jersey City, New Jersey

This article guides you through the process of manually filing the Jersey City, New Jersey quarterly filing.

• The filing will produce in iSolved as a paper filing. It cannot be mailed or bulk filed.
• Navigate to https://apps.hlssystems.com/JerseyCity/FilePayrollTax
• Enter the client's FEIN
• The site will automatically populate the client information. Verify information including the business name, address, business contact information, and payroll company contact information.
• Select Next
• Using the filing in iSolved, enter the information on the state site
• Select the checkbox: Under the laws of the State of New Jersey, I declare under penalty of perjury that I have read the foregoing and that it is true, correct, and complete to the best of my knowledge and belief
• Select File Return
• You'll be prompted to complete the payment
• The payment will add a $0.50 service fee; proceed with payment
• In iSolved, navigate to Client Management > Taxes > Tax Adjustments
• Select +Add New
  • Adjustment Type: Tax Payment Due
  • Apply to Tax Code: JERSEY CITY PAYROLL EXPENSE TAX ER
  • Origination Period: Enter the ending date of the quarter (example: 03/31/xx, 06/30/xx, 09/30/xx, 12/31/xx)
  • Amount: 0.50
  • Reference: Service Fee
  • Comments: Service Fee
  • Select the checkbox: Service Bureau to Issue Payment
  • Select the checkbox: Service Bureau Responsibility
• View payment is correct and push out the payment (tax and $0.50 service fee combined) as a debit manual pay in iSolved