New Jersey Payroll Tax and Registration Guide

To stay compliant with state payroll tax laws, you’ll need to provide the following details before you can begin processing payroll with Beyond:

  • State Employer Identification Number (SEIN) and any applicable state or local tax IDs
  • Assigned tax rates – These are determined by state agencies based on your business’s size, industry, and how long it has been operating
  • Third-Party Administrator (TPA) authorization and Power of Attorney (POA) -Most states require this authorization before Beyond can submit quarterly wage reports or make tax deposits for your company

 

It’s your responsibility to ensure all required information is submitted and up to date. Beyond relies on this data to accurately handle payroll tax filings and payments. We cannot take responsibility for penalties or interest resulting from incomplete or incorrect employer data.

Simplify State Tax Registrations with Middesk

Need help getting set up with state agencies? Beyond partners with Middesk to make it easier to manage your business's state registrations and stay compliant, no matter where your employees are located.

With Middesk, you can:
• Register for required tax IDs and agency accounts quickly and securely
• Manage all your state accounts through a single, user-friendly platform
• Track compliance and government correspondence directly from your dashboard
• Complete “foreign qualification” steps with the Secretary of State for multi-state compliance

Understand what you need to provide and what tax-related tasks Beyond takes care of for New Jersey employers

What Beyond Needs from You

All New Jersey Employers

Task

Purpose

Register with the New Jersey Division of Revenue

Enables your business to file and remit state income taxes

Register with the New Jersey Department of Labor

Required for paying unemployment and disability insurance

Provide your New Jersey Employer Tax ID and deposit schedule

This is a 12-digit number composed of your federal EIN plus three state-specific digits

Share your New Jersey State PIN

Issued when you registered with the Division of Revenue

Provide your New Jersey Unemployment Experience Rate

Issued annually by the Department of Labor

What Beyond handles for New Jersey employers

Withholding Tax

  • Form NJ-500

    Monthly or Quarterly Withholding Tax Remittance
    • Filed monthly or quarterly

  • Form NJ-927

    Employer’s Quarterly Withholding Report
    • Submitted every quarter

  • Form NJ-W-3

    Annual Reconciliation of Taxes Withheld
    • Filed annually

  • NJ-EFW-2

    Wage and Tax Statement
    • Annual filing requirement

Unemployment Insurance Tax

  • Form WR-30

    Employer’s Quarterly Report of Wages Paid
    • Due every quarter

Additional Reports

  • New Hire Report

    New Jersey New Hire Reporting
    • Submitted as required

Finding Your New Jersey Tax Account Numbers

If you’re an existing employer in New Jersey:
You should already have the tax IDs and access to online systems required for Beyond to manage your filings.

 

If you’re a new employer in the state:
You must register your business with both the New Jersey Division of Revenue and the Department of Labor before Beyond can process any tax payments.

New Jersey State Tax ID

Existing Employers:
Find this ID on any correspondence from the NJ Division of Revenue. It’s your federal EIN followed by three digits (usually “000”).
If you can’t locate it, call (609) 633-6400 for assistance.

 

New Employers:
Register your business online with the Division of Revenue for income withholding. Your Tax ID will be generated instantly after successful registration.

New Jersey State PIN

Existing Employers:
Your PIN was issued at the time of registration with the NJ Division of Revenue. If you’ve misplaced it, you can request help (you’ll need your Beyond login) and provide:

  • Legal business name as registered in NJ
  • Business structure (LLC, Corporation, etc.)
  • Start year of operations in NJ
  • Zip code where you receive state notices

 

New Employers:
You’ll receive your State PIN as part of your registration process with the NJ Division of Revenue.

New Jersey Unemployment Experience Rate

Updated January 1, 2025

Existing Employers:
Your SUTA rate is shown on your annual Notice of Employer Contribution Rate (Form AC-174.1) or available via your myNewJersey account.
Call the NJ Department of Labor at (609) 633-6400 if you cannot locate it.

  • Contribution rates range from 0.6% to 5.4%
  • Wage base: $43,300

 

New Employers:
When you register with the NJ Division of Revenue, your details are sent to the Department of Labor.
New businesses start with a 3.1% SUTA rate, which includes a 0.0425% Work Force Development Fund contribution.

New Jersey Disability Insurance Rate

Existing Employers:
This rate is also listed on Form AC-174.1 or accessible in your myNewJersey portal. Call the Department of Labor if needed.

 

New Employers:
The initial employer contribution rate for disability insurance in NJ ranges from 0.10% to 0.75%.

Have employees working in other states?

If your business operates across state lines or has remote team members based in different states, it’s essential to make sure the proper state paperwork is completed for each location. Beyond takes care of filing the necessary forms in every state where your employees are on payroll, helping you stay compliant no matter where your team works.