Articles on: Sales Tax Autofile

How to setup Autofile for New Jersey

This is a state-specific guide. Learn about setting up Autofile in general here.
Just finished registration? Please read the registration guide first.

Provide State Sales Tax ID and Business Tax PIN



State Sales Tax ID: Your New Jersey Tax ID number is the same as your EIN plus a 3-digit suffix and is used for state tax purposes. You can find your Tax ID on your welcome letter.
Business Tax PIN: Your Business Tax PIN is printed on the Welcome Letter you received when you first registered your business. Generally, the 4-digit PIN is the same used to submit New Jersey tax payments and returns either online or by phone (e.g., Withholding Tax returns (Forms NJ-927/NJ-500 or Form NJ-927-W) or Sales and Use Tax returns (Forms ST-50/51)). If you do not know your PIN, you can request it by filling out this form.

Updated on: 06/03/2024

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