Small Business Taxes & Management

To Do List -- States

April, 2017

 

Small Business Taxes & ManagementTM--Copyright 2017, A/N Group, Inc.

 

CAUTION

April 16, 2017 is Emancipation Day in Washington D.C. Since that's a Sunday it will be observed on Monday, April 17. As a result federal offices are closed and and federal tax deadlines are extended to Tuesday, April 18. Most, but not all, states follow the federal deadline and tax returns are due April 18. The list below has not been adjusted and uses the 15th as the due date. In some cases individual income tax returns may be due on the 18th and other filings, such as estimated tax payments, on the 15th. Check the rules in your state carefully if you're considering filing on the 18th.

CAUTION

Please Note--

 

April 1, 2017

CA  Sales & Use               Form BOE-401A monthly filers sales and use tax for February

CT  Corporate Inc/Franchise   Form CT-1120 Corporate Income Tax Return
CT  Corporate Inc/Franchise   CT-1120 T-EXT extension request Corporate Income Tax Return

DC  Property                  Various

DE  Corporate Inc/Franchise   Form 1100-T-1 corporate estimated tax 1st installment
DE  Corporate Inc/Franchise   Form 1100 corporate income tax return
DE  Corporate Inc/Franchise   Form 1100T EXT extension request corporate income tax return
DE  Pass-Through Income       Form 1100-P-1 S Corporation estimated tax and return nonresident shareholders
DE  Pass-Through Income       Form 1100S S Corporation Information Return
DE  Pass-Through Income       Form 1100-P-EXT extension request S Corporation Information Return
DE  Property                  Various

FL  Corporate Inc/Franchise   Form F-7004 extension request corporate income/franchise tax return
FL  Corporate Inc/Franchise   Form F-1120 corporate income/franchise tax return
FL  Pass-Through Income       Form F-1065 partnership information return
FL  Pass-Through Income       Form F-7004 requestfor extension for partnership information return
FL  Property                  Personal property annual return; requests for reduced assessments

GA  Annual Report             Corporate annual report
GA  Property                  Return to tax receiver

LA  Property                  Return due parish assessor

ME  Property                  Assessment date; lien attaches; machinery and personalty

MS  Property                  Various returns

NE  Property                  Real estate assessment roll

NH  Annual Report             Domestic corporations annual fee to Secretary of State
NH  Property                  Assessment date

NJ  Property                  Various

OR  Employment                Form WR annual withholding reconciliation return 
OR  Property                  Various

VT  Property                  Assessment date; notice of personalty lien filed

VA  Annual Report             Corporate registration; annual report; fee to Corp. Comm.

WV  Property                  Various

April 10, 2017

AR  Property                  Report to assessor

CA  Property                  Pay realty tax

April 15, 2017

AK  Corporate Inc/Franchise   Form 6000 corporate income tax return
AK  Corporate Inc/Franchise   Form 6240 corporate estimated tax for 1st quarter
AK  Pass-Through Income       Form 6900 partnership information return

AL  Business/Occ/Privilege    Form PPT Business Privilege Tax Return for LLEs and S corporations
AL  Corporate Inc/Franchise   Form 20-C Corporate Income Tax return
AL  Corporate Inc/Franchise   Form BIT-V corporate estimated tax 1st installment
AL  Employment                Form A-6 monthly depositors withheld income taxes for March
AL  Individual Income         Form 40-ES individual estimated tax 1st installment
AL  Individual Income         Form 40 individual income tax return
AL  Fiduciary  Income         Form 41 fiduciary income tax return
AL  Pass-Through Income       Form 65 partnership/LLC income tax return
AL  Pass-Through Income       Form PTE-C annual composite return nonresident partners
AL  Pass-Through Income       Form PTE-V estimated tax 1st installment

AR  Employment                Form AR941M monthly depositors withheld income taxes for March
AR  Corporate Inc/Franchise   Form AR1100ESCT corporate estimated tax 1st installment
AR  Corporate Inc/Franchise   Form AR1100CT Corporate Income Tax return 
AR  Corporate Inc/Franchise   Form AR1155 request state-only extension to file corporate income tax return
AR  Corporate Inc/Franchise   Form AR1100CT corporate income tax return
AR  Individual Income         Form AR1000ES individual estimated tax 1st installment
AR  Individual Income         Form AR1000F individual income tax return
AR  Individual Income         Form AR1055 extension request individual income tax return
AR  Fiduciary  Income         Form AR1002F fiduciary income tax return
AR  Fiduciary  Income         Form AR1055 extension request fiduciary income tax return
AR  Fiduciary  Income         Form AR1002ES fiduciary estimated tax 1st installment
AR  Pass-Through Income       Form AR1050 partnership income tax return
AR  Pass-Through Income       Form AR1055 request for state only extension partnership income tax return
AR  Pass-Through Income       Form AR1000CRES estimated composite nonresident owners 1st installment
AR  Pass-Through Income       Form AR1000CR annual composite return electing nonresident owners
AR  Pass-Through Income       Form AR941PT annoual withholding tax and return nonresident owners

AZ  Employment                Form A1-WP monthly depositors withheld income taxes for March
AZ  Corporate Inc/Franchise   Form 120 corporate income tax return
AZ  Corporate Inc/Franchise   Form 120ES corporate estimated tax 1st installment
AZ  Corporate Inc/Franchise   Form 120EXT extension request corporation income tax return
AZ  Individual Income         Form 140ES individual estimated tax 1st installment
AZ  Individual Income         Form 140 individual income tax return
AZ  Individual Income         Form 204 extension request individual income tax return
AZ  Pass-Through Income       Form 165 Partnership Income Tax Return
AZ  Pass-Through Income       Form 120EXT extension request partnership income tax return
AZ  Pass-Through Income       Form 140NR annual composite return nonresident owners who elect
AZ  Fiduciary Income          Form 141AZ fiduciary income tax return
AZ  Fiduciary Income          Form 204 extension request fiduciary income tax return

CA  Employment                Form DE 88/DE 88ALL monthly depositors withheld income taxes for March
CA  Corporate Inc/Franchise   Form 100 (100-W) corporate franchise or income tax return
CA  Corporate Inc/Franchise   Form FTB 3539 payment voucher corporate extension
CA  Corporate Inc/Franchise   Form 100-ES corporate estimated tax 1st installment
CA  Individual Income         Form 540-ES individual estimated tax 1st installment
CA  Individual Income         Form FTB 3519 payment voucher automatic extension for individuals
CA  Individual Income         Form 540 Individual Income Tax Return
CA  Fiduciary  Income         Form 541-ES fiduciary estimated tax  1st installment
CA  Fiduciary  Income         Form FTB 3563 payment voucher automatic extension for fiduciaries
CA  Fiduciary  Income         Form 541 fiduciary income tax return
CA  Pass-Through Income       Form FTB 3537 LLC payment voucher for automatic extension 
CA  Pass-Through Income       Form 568 LLC Income Tax Return
CA  Pass-Through Income       Form FTB 3538 partnership, LLP and REMIC payment voucher for automatic extension
CA  Pass-Through Income       Form 565 Partnership Return of Income
CA  Pass-Through Income       Form 540NR annual composite return nonresident owners who elect
CA  Pass-Through Income       Form 540-ES estimated tax nonresident owners 1st installment
CA  Pass-Through Income       Form 592-A quarterly withholding return foreign partners 1st installment
CA  Pass-Through Income       Form 592-F annual withholding return foreign partners 
CA  Pass-Through Income       Form 592 and 592-V nonresident owners 1st installment
CA  Pass-Through Income       Form 3522 LLC annual tax payment

CO  Employment                Form DR 1094/1107 monthly depositors withheld income taxes for March
CO  Corporate Inc/Franchise   Form 112EP corporate estimated tax 1st installment
CO  Corporate Inc/Franchise   Form DR 158-C extension payment voucher for corporations 
CO  Corporate Inc/Franchise   Form 112 Corporate Income Tax Return
CO  Individual Income         Form 104EP individual estimated tax 1st installment
CO  Individual Income         Form DR 158-I extension payment voucher for individuals
CO  Individual Income         Form 104 individual income tax return
CO  Fiduciary  Income         Form DR 158-F extension payment voucher for fiduciaries 
CO  Fiduciary  Income         Form 105 fiduciary income tax return
CO  Pass-Through Income       Form DR 158-N extension payment for partnerships 
CO  Pass-Through Income       Form 106 partnership, S Corporation Return of Income
CO  Pass-Through Income       Form 105EP nonresident partners/shareholders 1st installment
CO  Pass-Through Income       Form DR-0108 annual withholding return nonresident partners/shareholders
CO  Pass-Through Income       Form 106 annual composite return nonresident partners/shareholders
CO  Pass-Through Income       Form 106EP estimated composite return nonresident partners/shareholders 1st installment
CO  Pass-Through Income       Form DR-0107 nonresident partner, shareholder, member agreement nonresident partners/shareholders
CO  Property                  Personalty report due

CT  Employment                Electronic deposit monthly depositors withheld income taxes for March
CT  Individual Income         Form CT-1040 ES individual estimated tax 1st installment
CT  Individual Income         Form CT-1040 Individual Income Tax Return
CT  Individual Income         Form CT-1040 EXT extension request Individual Income Tax Return
CT  Fiduciary Income          Form CT-1041 Income Tax Return for Trusts and Estates
CT  Fiduciary Income          Form CT-1041 EXT extension request Income Tax Return for Trusts and Estates
CT  Fiduciary Income          Form CT-1041-ES trusts and estates estimated tax 1st installment
CT  Pass-Through Income       Form CT-1065/CT-1120SI Composite Income Tax Return
CT  Pass-Through Income       Form CT-1065/1120SI EXT extension request Composite Income Tax Return

DC  Corporate Inc/Franchise   Form D-20ES corporate estimated tax 1st installment
DC  Corporate Inc/Franchise   Form D-20 corporate franchise tax retrn
DC  Corporate Inc/Franchise   Form FR-120 extension request corporate franchise tax return
DC  Individual Income         Form D-40ES individual estimated tax 1st installment
DC  Individual Income         Form D-40 individual income tax return 
DC  Individual Income         Form FR-127 extension request individual income tax return
DC  Fiduciary Income          Form D-41 Fiduciary Income Tax Return
DC  Fiduciary Income          Form FR-127F extension request Fiduciary Income Tax Return
DC  Fiduciary Income          Form D-41ES Fiduciary estimated tax 1st installment
DC  Pass-Through Income       Form D-30 unincorporated business franchise tax return
DC  Pass-Trhough Income       Form FR-130 extension request unincorporated business franchise return
DC  Pass-Through Income       Form D-65 Partnership Income Tax Return
DC  Pass-Through Income       Form FR-165 extension request partnership return
DC  Pass-Through Income       Form D-30ES unincorporated business estimated tax 1st installment
DC  Pass-Through Income       Form FR-128 extension request Unincorporated Business Franchise Tax Return

DE  Employment                Form W1 monthly depositors withheld income taxes for March
DE  Corporate Inc/Franchise   Form 1100 corporate icnome tax return
DE  Pass-Through Income       Form 200-C annual composite return nonresident individuals who elect

GA  Employment                Form GA-V monthly depositors withheld income taxes for March
GA  Corporate Inc/Franchise   Form 600 corporate income tax return
GA  Corporate Inc/Franchise   Form IT-303 extension request corporate income tax return 
GA  Corporate Inc/Franchise   Form 602ES corporate estimated tax 1st installment
GA  Individual Income         Form 500 Individual Income Tax Return
GA  Individual Income         Form IT-303 extension request Individual Income Tax Return
GA  Individual Income         Form 500-ES individual estimated tax 1st installment 
GA  Individual Income         Form IT-560 extension payment for individuals
GA  Fiduciary  Income         Form 501 Fiduciary Income Tax Return
GA  Fiduciary  Income         Form IT-560 extension payment for fiduciaries
GA  Fiduciary  Income         Form IT-303 extension request Fiduciary Income Tax Return
GA  Fiduciary  Income         Form 500-ES fiduciary estimated tax 1st installment
GA  Pass-Through Income       Form 700 Partnership Income Tax Return
GA  Pass-Through Income       Form IT-303 extension request Partnership Income Tax Return
GA  Pass-Through Income       Form G-7-NRW annual withholding return nonresident members
GA  Pass-Through Income       Form IT-CR annual composite return nonresident owners who elect
GA  Pass-Through Income       Form CR-ES estimated composite return nonresident owners 1st installment

HI  Employment                Form HW-14 quarterly depositors withheld income taxes due for the 1st quarter
HI  Employment                Form HW-14 monthly depositors annual withholding less than $100K withheld income taxes for March

ID  Corporate Inc/Franchise   Form 41ES corporate estimated tax 1st installment
ID  Corporate Inc/Franchise   Form 41 Corporate Income Tax Return
ID  Corporate Inc/Franchise   Form 41ES extension payment for corporations
ID  Individual Income         Form 40 Individual Income Tax Return
ID  Individual Income         Form 51 extension payment for individuals
ID  Pass-Through Income       Form 41ES S Corporation estimated tax payment 1st installment
ID  Pass-Through Income       Form 65 Partnership Income Tax Return
ID  Pass-Through Income       Form 41ES estimated tax for partnerships 
ID  Pass-Through Income       Form 41S S Corporation composite tax shareholders
ID  Pass-Through Income       Form 65 annual composite return nonresident partners/shareholders who elect
ID  Pass-Through Income       form PTE-01 annual withholding return nonresident owners
ID  Fiduciary  Income         Form 66 Fiduciary Income Tax Return
ID  Fiduciary  Income         Form 41ES estimated tax for fiduciaries
ID  Property                  File homestead exemption claim

IL  Employment                Form IL-501 Monthly depositors withheld taxes for March
IL  Corporate Inc/Franchise   Form IL-1120 coroporate income tax return
IL  Corporate Inc/Franchise   Form IL-505-B extension payment corporate return
IL  Corporate Inc/Franchise   Form IL-1120-ES corporate estimated tax 1st installment
IL  Individual Income         Form IL-1040-ES individual estimated tax 1st installment
IL  Individual Income         Form IL-1040 individual income tax return
IL  Individual Income         Form IL-505-I extension request for individuals
IL  Fiduciary  Income         Form IL-505-B extension payment for fiduciaries
IL  Fiduciary  Income         Form IL-1041 fiduciary income tax return
IL  Pass-Through Income       Form IL-505-B extension request for partnerships
IL  Pass-Through Income       Form IL-1065 Partnership Replacement Tax Return
IL  Pass-Through Income       Form IL 1023-C annual composite return nonresident owners
IL  Pass-Through Income       Form IL 1000 annual withholding nonresident owners

IN  Corporate Inc/Franchise   Form E-6 extension request for corporations
IN  Corporate Inc/Franchise   Form IT-20 Corporate Income Tax Return
IN  Individual Income         Form IT-40 Individual Income Tax Return
IN  Individual Income         Form IT-9 extension request individual income tax return
IN  Individual Income         Form ES-40 individual estimated tax 1st installment
IN  Fiduciary  Income         Form IT-41ES extension request for fiduciaries
IN  Fiduciary  Income         Form IT-41 Fiduciary Income Tax Return
IN  Pass-Through Income       Form IT-65 Partnership Income Tax Return
IN  Pass-Through Income       IT-65 annual composite return nonresident owners
IN  Pass-Through Income       IT-20S annual composite return nonresident shareholders
IN  Pass-Through Income       IT-6WTH composite withholding payment

KS  Employment                Form KW-5 monthly depositors withheld income taxes for March
KS  Corporate Inc/Franchise   Form K-120 Corporate Income Tax Return
KS  Corporate Inc/Franchise   Form K-150 Franchise Tax Return 
KS  Corporate Inc/Franchise   Form K-150V franchise extension payment 
KS  Corporate Inc/Franchise   Form K-120ES corporate estimated tax 1st installment
KS  Corporate Inc/Franchise   Form K-120V extension request Corporate Income Tax Return
KS  Individual Income         Form K-40 Individual Income Tax Return
KS  Individual Income         Form K-40ES individual estimated tax 1st installment
KS  Individual Income         Form K-40V extension request individual income tax return 
KS  Fiduciary Income          Form K-41 Fiduciary Income Tax Return
KS  Pass-Through Income       Form K-120S Partnership and S Corporation Income Tax Return
KS  Pass-Through Income       Form KW-7/KW-7S Annual withholding return nonresident partners/shareholders
KS  Pass-Through Income       Form K-40/K-40C Annual composite return nonresident partners/shareholders
KS  Property                  Intangibles return

KY  Employment                Form K-1 monthly depositors withheld income taxes for March
KY  Corporate Inc/Franchise   Form 725 Single member LLC individually owned LLET 
KY  Corporate Inc/Franchise   From 720 Corporate and LLET Income Tax Return 
KY  Corporate Inc/Franchise   Form 41A720SL Corporate and LLC six-month extension
KY  Individual Income         Form 740-ES individual estimated tax 1st installment
KY  Individual Income         Form 40A102 extension request Individual Income Tax Return
KY  Individual Income         Form 740 Individual Income Tax Return
KY  Fiduciary Income          Form 40A102 extension request Fiduciary Income Tax Return
KY  Fiduciary  Income         Form 741 Fiduciary Income Tax Return
KY  Pass-Through Income       Form 40A102 extension request Partnership Income Tax Return
KY  Pass-Through Income       Form 765 Partnership Income Tax Return
KY  Pass-Through Income       Form 41A720SL extension request S Corporation/LLC Income Tax Return
KY  Pass-Through Income       Form 720S S Corporation and LLET Income Tax Return
KY  Pass-Through Income       Form 765-GP General Partnership Income Return
KY  Pass-Through Income       Form 740NP-WH/PTE-WH annual withholding and composite returns nonresident owners
KY  Pass-Through Income       Form 740NP-WH-ES estimated withholding/composite return nonresident owners 1st installment
KY  Pass-Through Income       Form 740-NP annual composite return nonresident owners not subject to withholding
KY  Property                  Discount expires

LA  Corporate Inc/Franchise   Form CIFT-620ES corporate estimated tax 1st installment
LA  Corporate Inc/Franchise   Form CIFT-620 Corporate Income/Franchise Tax Return 
LA  Corporate Inc/Franchise   Form CIFT-620EXT-V extension request (electronic) Corporate Income/Franchise Tax Return
LA  Individual Income         Form IT-540ES individual estimated tax 1st installment
LA  Pass-Through Income       Form IT 565 partnership income tax return
LA  Pass-Through Income       Form R-6463 extension request partnership return

MA  Individual Income         Form 1 Individual Income Tax Return
MA  Individual Income         Form 1-ES individual estimated tax 1st installment
MA  Individual Income         Form M-4868 extension request Individual Income Tax Return
MA  Pass-Through Income       Form M-8736 extension request Partnership Income Tax Return
MA  Pass-Through Income       Form 3 Partnership Income Tax Return
MA  Fiduciary Income          Form 2 Fiduciary Income Tax Return
MA  Fiduciary Income          Form 2-ES fiduciary estimated tax 1st installment
MA  Fiduciary Income          Form M-8736 extension request Fiduciary Income Tax Return
MA  Pass-Through Income       Form WebFile estimated composite tax nonresident owners 1st installment
MA  Pass-Through Income       Form MA NRCR annual composite return nonresident owners

MD  Employment                Form MW-506 quarterly depositors withheld income tax 1st quarter
MD  Employment                Form MW-506 monthly depositors withheld income taxes for March
MD  Corporate Inc/Franchise   Form 500 corporate income tax return
MD  Corporate Inc/Franchise   Form 500E extension request corporate income tax return
MD  Corporate Inc/Franchise   Form 500D corporate estimated tax 1st installment
MD  Individual Income         Form 502D individual estimated tax 1st installment
MD  Individual Income         Form 502 Individual Income Tax Return 
MD  Individual Income         Form 502E extension request Individual Income Tax Return
MD  Fiduciary  Income         Form 504 Fiduciary Income Tax Return
MD  Fiduciary  Income         Form 504E extension request Fiduciary Income Tax Return
MD  Fiduciary  Income         Form 504D fiduciary estimated tax 1st installment
MD  Pass-Through Income       Form 510D pass-through entity non-resident estimated tax 1st installment
MD  Pass-Through Income       Form 510 pass-through entity income tax return for partnerships
MD  Pass-Through Income       Form 510C annual composite return nonresident members
MD  Pass-Through Income       Form 510E extension request Pass-Through Entity Income Tax Return for partnerships

ME  Corporate Inc/Franchise   Form 1120ME corporate income tax return
ME  Corporate Inc/Franchise   Form 1120EXT-ME extension payment voucher corporate return
ME  Corporate Inc/Franchise   Form 1120ES-ME corporate estimated tax 1st installment
ME  Individual Income         Form 1040ES-ME individual estimated tax 1st installment
ME  Individual Income         Form 1040EXT-ME extension payment voucher Individual Income Tax Return 
ME  Individual Income         Form 1040ME Individual Income Tax Return 
ME  Fiduciary  Income         Form 1041ME Fiduciary Income Tax Return
ME  Fiduciary  Income         Form 1041ES-ME fiduciary estimated tax 1st installment
ME  Fiduciary  Income         Form 1041EXT-ME Extension payment voucher Fiduciary Income Tax Return
ME  Pass-Through Income       Form 1065ME/1120S-ME Information Return for Partnerships and LLCs
ME  Pass-Through Income       Form 1040ME annual composite return nonresident owners
ME  Pass-Through Income       Form 1040ES-ME estimated composite return nonresident owners 1st installment
ME  Sales & Use               Form ST-7 I-file monthly filers sales and use tax for March
ME  Sales & Use               Form ST-7 I-file quarterly for sales and use tax for 1st quarter

MI  Corporate Inc/Franchise   Form 4913 estimated Michigan Business Tax 1st installment
MI  Individual Income         Form MI-1040 Individual Income Tax Return
MI  Individual Income         Form 4 extension request Individual Income Tax Return
MI  Individual Income         Form MI-1040ES individual estimated tax 1st installment
MI  Fiduciary  Income         Form MI-1041 Fiduciary Income Tax Return
MI  Fiduciary  Income         Form MI-1041ES fiduciary estimated tax 1st installment
MI  Fiduciary  Income         Form 4 extension request Fiduciary Income Tax Return
MI  Pass-Through Income       Form 807 annual composite return for nonresident owners
MI  Pass-Through Income       Form 4917 quarterly withholding return for nonresident owners 1st installment

MN  Employment                Form MW-5 monthly depositors withheld income taxes for March
MN  Corporate Inc/Franchise   Form M4 corporate income tax return
MN  Corporate Inc/Franchise   Form PV80 extension request corporate return 
MN  Fiduciary  Income         Form M70 fiduciary estimated tax 1st installment
MN  Fiduciary  Income         Form PV82 Extension payment fiduciary income tax
MN  Fiduciary  Income         Form M2 Fiduciary Income Tax Return
MN  Individual Income         Form M14 individual estimated tax 1st installment
MN  Individual Income         Form M13 extension payment
MN  Individual Income         Form M1 individual income tax return
MN  Pass-Through Income       Form M71 partnership estimated tax 1st installment
MN  Pass-Through Income       Form M71 quarterly withholding tax nonresident partners 1st installment
MN  Pass-Through Income       Form M3 Partnership Income Tax Return
MN  Pass-Through Income       Form PV83 Partnership Income Tax extension payment
MN  Pass-Through Income       Form M72 S corporation estimated tax 1st installment
MN  Pass-Through Income       Form M72 quarterly withholding tax nonresident shareholders
MN  Pass-Through Income       Form M3 annual composite return nonresident partners

MO  Corporate Inc/Franchise   Form MO-1120ES corporate estimated tax 1st installment
MO  Corporate Inc/Franchise   Form MO-7004 extension request Corporate Income/Franchise Tax Return
MO  Corporate Inc/Franchise   Form MO-1120 corporate franchise/income tax return
MO  Individual Income         Form MO-1040ES individual estimated tax 1st installment
MO  Individual Income         Form MO-60 extension request Individual Income Tax Return
MO  Individual Income         Form MO-1040 Individual Income Tax Return
MO  Fiduciary  Income         Form MO-60 extension request Fiduciary Income Tax Return
MO  Fiduciary  Income         Form MO-1041 Fiduciary Income Tax Return
MO  Pass-Through Income       Form MO-60 extension request Partnership Income Tax Return
MO  Pass-Through Income       Form MO-1065 Partnership Income Tax Return
MO  Pass-Through Income       Form MO-7004 extension request S Corporation Income Tax Return
MO  Pass-Through Income       Form MO-1120S S Corporation Income Tax Return
MO  Pass-Through Income       Form MO-1040ES estimated composite return nonresident owners 1st installment
MO  Pass-Through Income       Form MO-1040 annual coposite return nonresident owners
MO  Pass-Through Income       Form MO-1NR annual withholding tax nonresident owners

MS  Employment                Form 89-105 quarterly depositors  withheld income taxes for the 1st quarter
MS  Employment                Form 89-105 monthly depositors withheld income taxes for March
MS  Corporate Inc/Franchise   Form 53-105 corporate income and franchise tax return
MS  Corporate Inc/Franchise   Form 83-180 extension request corporate income and franchise return
MS  Corporate Inc/Franchise   Form 83-300 corporate estimated tax 1st installment
MS  Individual Income         Form 80-106 individual estimated tax 1st installment 
MS  Individual Income         Form 80-106 extension request Individual Income Tax Return
MS  Individual Income         Form 80-105 Individual Income Tax Return
MS  Fiduciary  Income         Form 80-106 extension request Fiduciary Income Tax Return
MS  Fiduciary  Income         Form 81-110 Fiduciary Income Tax Return
MS  Pass-Through Income       Form 84-105 Partnership/LLP/LLC Income Tax Return
MS  Pass-Through Income       Form 84-105 annual composite return nonresident partners
MS  Pass-Through Income       Form 84-387 annual withholding tax return nonresident owners
MS  Pass-Through Income       Form 84-300 estimated composite tax nonresident partners

MT  Employment                Form MW-1 monthly depositors withheld income taxes for March
MT  Corporate Inc/Franchise   Form CT corporate estimated tax 1st installment
MT  Individual Income         Form 2 Individual Income Tax Return
MT  Individual Income         Form IT individual estimated tax 1st installment
MT  Individual Income         Form EXT extension payment Individual Income Tax Return
MT  Fiduciary  Income         Form FID-3 Fiduciary Income Tax Return
MT  Fiduciary  Income         Form IT fiduciary estimated tax 1st installment
MT  Fiduciary  Income         Form EXT-FID extension payment Fiduciary Income Tax Return
MT  Pass-Through Income       Form PR-1 Partnership Income Tax Return
MT  Pass-Through Income       Form PR-1 annual composite tax nonresident partners
MT  Pass-Through Income       Form PR annual withholding tax nonresident partners
MT  Pass-Through Income       Form SB annual/1st installment withholding tax nonresident shareholders
MT  Pass-Through Income       Form PR estimated composite tax nonresident partners/shareholders

NC  Employment                Form NC-5 monthly depositors withheld income taxes for March
NC  Corporate Inc/Franchise   Form CD-429 corporate estimated tax 1st installment
NC  Corporate Inc/Franchise   Form CD-405 Corporate Income/Franchise Tax Return
NC  Corporate Inc/Franchise   Form CD-419 extension request Corporate Income/Franchise Tax Return
NC  Individual Income         Form NC-40 individual estimated tax 1st installment
NC  Individual Income         Form D-410 extension request Individual Income Tax Return
NC  Individual Income         Form D-400 Individual Income Tax Return
NC  Fiduciary  Income         Form D-410P extension request Fiduciary Income Tax Return
NC  Fiduciary  Income         Form D-407 Fiduciary Income Tax Return
NC  Pass-Through Income       Form D-410P extension request Partnership Income Tax Return
NC  Pass-Through Income       Form D-403 Partnership Income Tax Return
NC  Pass-Through Income       Form CD-401S S Corporation Income/Franchise Tax Return
NC  Pass-Through Income       Form CD-419 extension request S Corporation Income/Franchise Tax Return
NC  Pass-Through Income       Form CD-429 estimated composite tax nonresident shareholders
NC  Pass-Through Income       Form D-403 annual composite tax electing nonresident partners
NC  Pass-Through Income       Form CD-401S annual composite return nonresident shareholders

ND  Corporate Inc/Franchise   Form 40-ES corporate estimated tax 1st installment
ND  Corporate Inc/Franchise   Form 101 extension request Corporate Income Tax Return
ND  Corporate Inc/Franchise   Form 40 Corporate Income Tax Return
ND  Individual Income         Form ND-1ES individual estimated tax 1st installment
ND  Individual Income         Form 101 extension request Individual Income Tax Return
ND  Individual Income         Form ND-1 Individual Income Tax Return
ND  Fiduciary  Income         Form 38 Fiduciary Income Tax Return
ND  Fiduciary  Income         Form 38-ES fiduciary estimated tax 1st installment
ND  Fiduciary  Income         Form 101 extension request Fiduciary Income Tax Return
ND  Pass-Through Income       Form 101 extension request Partnership Income Tax Return
ND  Pass-Through Income       Form 58 Partnership Income Tax Return
ND  Pass-Through Income       Form 60 S Corporate Income Tax Return
ND  Pass-Through Income       Form 101 extension request S corporation income tax return
ND  Pass-Through Income       Form 60 annual composite return nonresident shareholders
ND  Pass-Through Income       Form 101 extension annual withholding return nonresident shareholders
ND  Pass-Through Income       Form 101 extension annual composite return nonresident shareholders
ND  Pass-Through Income       Form 60 annual withholding return nonresident shareholders
ND  Pass-Through Income       Form 58 annual composite return nonresident partners
ND  Pass-Through Income       Form 58 annual withholding return nonresident partners

NE  Corporate Inc/Franchise   Form 1120N corporate income tax return
NE  Corporate Inc/Franchise   Form 7004N extension request corporate return
NE  Corporate Inc/Franchise   Form 1120N-ES corporate estimated tax 1st installment
NE  Individual Income         Form 1040N-ES individual estimated tax 1st installment
NE  Individual Income         Form 4868N extension request Individual Income Tax Return
NE  Individual Income         Form 1040N Individual Income Tax Return
NE  Fiduciary  Income         Form 7004N extension request Fiduciary Income Tax Return
NE  Fiduciary  Income         Form 1041N Fiduciary Income Tax Return
NE  Pass-Through Income       Form 7004N extension request Partnership Income Tax Return
NE  Pass-Through Income       Form 1065N Partnership Income Tax Return
NE  Pass-Through Income       Form 1065N annual withholding return nonresident partners

NH  Corporate Inc/Franchise   Form BET corporate Business Enterprise Tax return
NH  Corporate Inc/Franchise   Form NH-1120 corporate business profits tax return
NH  Corporate Inc/Franchise   Form NH-BET-ES Business Enterprise estimated tax 1st installment
NH  Corporate Inc/Franchise   Form NH-BPT-ES Business Profits estimated tax 1st installment
NH  Corporate Inc/Franchise   Form NH-1120-ES Corporate business profits estimated tax
NH  Corporate Inc/Franchise   Form BT-Summary corporate business tax summary
NH  Individual Income         Form NH-1040-ES Individual Business Profits (proprietorship) estimated tax 1st installment
NH  Individual Income         Form BT-EXT extension request Individual Business Profits Tax Return for proprietorships
NH  Individual Income         Form BT-Summary individual and fiduciary Business Tax Summary
NH  Individual Income         Form NH-1040 Individual Business Profits Tax Return for proprietorships
NH  Individual Income         Form DP-10-ES-2D Individual Interest & Dividends estimated tax 1st installment
NH  Individual Income         Form DP-59-A extension request Individual Interest & Dividends Tax
NH  Individual Income         Form DP-10 Individual Interest & Dividends Tax Return
NH  Fiduciary  Income         Form NH-1041 Fiduciary Business Profits Tax Return
NH  Fiduciary  Income         Form NH-1041-ES fiduciary estimated tax 1st installment
NH  Pass-Through Income       Form NH-1065 Partnership Business Profits Tax Return
NH  Pass-Through Income       Form NH-1065-ES partnership estimated tax 1st installment
NH  Pass-Through Income       Form BT-EXT extension request Partnership Business Profits Tax Return
NH  Pass-Through Income       Form BET SMLLC Business Enterprise Tax Return
NH  Pass-Through Income       Form BET Partnership Business Enterprise Tax Return
NH  Pass-Through Income       Form BT-Summary Partnership Business Tax Summary Form 
NH  Property                  File for various exemptions

NJ  Corporate Inc/Franchise   Form CBT-100 Corporate Business Tax Return
NJ  Corporate Inc/Franchise   Form CBT-150 corporate estimated tax 1st installment
NJ  Corporate Inc/Franchise   Form CBT-200-T extension request Corporate Business Tax Return
NJ  Individual Income         Form NJ-1040-ES individual estimated tax 1st installment
NJ  Individual Income         Form NJ-630 extension request Individual Income Tax Return
NJ  Individual Income         Form NJ-1040 Individual Income Tax Return
NJ  Fiduciary  Income         Form NJ-1040-ES fiduciary estimated tax 1st installment
NJ  Fiduciary  Income         Form NJ-630 extension request Fiduciary Income Tax Return
NJ  Fiduciary  Income         Form NJ-1041 Fiduciary Income Tax Return
NJ  Pass-Through Income       Form PART-200-T extension request Partnership Income Tax Return
NJ  Pass-Through Income       Form NJ-1065 Partnership Income Tax Return
NJ  Pass-Through Income       Form CBT-100S S Corporation Business Tax Return
NJ  Pass-Through Income       Form CBT-150 S Corporation estimated tax 1st installment
NJ  Pass-Through Income       Form CBT-200-T extension request S Corporation Tax Return
NJ  Pass-Through Income       Form CBT-206 extension request partnership return
NJ  Pass-Through Income       Form NJ-1080C annual composite return nonresident owners
NJ  Pass-Through Income       Form NJ-CBT-1065 annual withholding return nonresident owners
NJ  Pass-Through Income       Form NJ-1040-ES estimated withholding and composite tax nonresident owners 1st installment

NM  Corporate Inc/Franchise   Form CIT-1 corporate income tax return
NM  Corporate Inc/Franchise   Form CIT-EXT extension request corporate income tax
NM  Corporate Inc/Franchise   Form CIT-ES corporate estimated tax 1st installment
NM  Individual Income         Form PIT-ES individual estimated tax 1st installment
NM  Individual Income         Form PIT-EXT individual income tax return extension payment
NM  Individual Income         Form RPD-41096 extension request Individual Income Tax Return
NM  Individual Income         Form PIT-1 Individual Income Tax Return
NM  Fiduciary  Income         Form FID-ES fiduciary estimated tax 1st installment
NM  Fiduciary  Income         Form RPD-41096 extension request Fiduciary Income Tax Return
NM  Fiduciary  Income         Form FID-1 Fiduciary Income Tax Return
NM  Pass-Through Income       Form RPD-41096 extension request for partnership returns
NM  Pass-Through Income       Form PTE information return pass-through entities (not S corporations)
NM  Pass-Through Income       Form S-Corp-ES S corporation estimated tax 1st installment
NM  Pass-Through Income       Form RPD-41367 annual withholding tax nonresident partners
NM  Pass-Through Income       Form PTW-EXT Annual withholding pass-through entity extension other than S corp

NY  Corporate Inc/Franchise   Form CT 3 corporate franchise tax return
NY  Corporate Inc/Franchise   Form CT 5 extension request corporate franchise return
NY  Individual Income         Form IT-2105 individual estimated tax 1st installment
NY  Individual Income         Form IT-370 extension request Individual Income Tax Return
NY  Individual Income         Form IT-201 Individual Income Tax Return
NY  Fiduciary  Income         Form IT-2106 fiduciary estimated tax 1st installment
NY  Fiduciary  Income         Form IT-370-PF extension request Fiduciary Income Tax Return
NY  Fiduciary  Income         Form IT-205 Fiduciary Income Tax Return
NY  Pass-Through Income       Form CT-2658 partnership estimated tax payment for nonresident partners 1st installment
NY  Pass-Through Income       Form IT-2658 Partnership, S Corporation estimated tax nonresident individuals 1st installment
NY  Pass-Through Income       Form IT-370-PF extension request Partnership Income Tax Return
NY  Pass-Through Income       Form IT-204 Partnership Income Tax Return
NY  Pass-Through Income       Form IT-203-S annual group return nonresident shareholders
NY  Pass-Through Income       Form IT-370 Extension request annual group return nonresident partners/shareholders
NY  Pass-Through Income       Form IT-203-GR annual group return nonresident partners
NY  Pass-Through Income       Form IT-2105 group estimated tax nonresident owners 1st installment

OH  Employment                Form SD-501 monthly depositors withheld income taxes for March
OH  Individual Income         Form IT-1040ES individual estimated tax 1st installment
OH  Individual Income         Form IT-40P extension payment voucher for individuals
OH  Individual Income         Form IT-1040 Individual Income Tax Return
OH  Fiduciary  Income         Form IT-1041 ES fiduciary estimated tax 1st installment
OH  Fiduciary  Income         Form IT-1041 Fiduciary Income Tax Return
OH  Pass-Through Income       Form IT-1140ES pass-through entity and trust estimated tax 1st installment
OH  Pass-Through Income       Form IT-1140P extension payment voucher for pass-through entities and trusts
OH  Pass-Through Income       Form IT-1140 Pass-through Entity and Trust Tax Return
OH  Pass-Through Income       Form IT-1140 annual withholding return nonresident owners 
OH  Pass-Through Income       Form IT-4708ES composite estimated tax 1st installment

OK  Corporate Inc/Franchise   Form OW-8-ESC corporate estimated tax 1st installment
OK  Individual Income         Form 511 Individual Income Tax Return
OK  Individual Income         Form OW-8-ES individual estimated tax 1st installment
OK  Individual Income         Form 504 extension request Individual Income Tax Return
OK  Individual Income         Form 511-BAT Business Activity Tax sole proprietorships/farm income
OK  Fiduciary  Income         Form 504 extension request Fiduciary Income Tax Return
OK  Fiduciary  Income         Form 513 Fiduciary Income Tax Return
OK  Pass-Through Income       Form 514 Partnership Income Tax Return
OK  Pass-Through Income       Form 504 extension request Partnership Income Tax Return
OK  Pass-Through Income       Form 514 514-PT annual composite return nonresident partners
OK  Pass-Through Income       Form WTP10003 annual withholding return nonresident partners 

OR  Employment                Form OTC monthly depositors withheld income taxes for March
OR  Corporate Inc/Franchise   Form 20-V corporate estimated tax 1st installment
OR  Corporate Inc/Franchise   Form 20/20-I Corporate Excise/Income Tax Return
OR  Corporate Inc/Franchise   Form 20-V Corporate Excise/Income Tax Extension Payment
OR  Individual Income         Form 40 Individual Income Tax Return
OR  Individual Income         Form 40ESV individual estimated tax 1st installment
OR  Individual Income         Form 40-EXT extension request Individual Income Tax return
OR  Fiduciary Income          Form 41 Fiduciary Income Tax Return
OR  Fiduciary  Income         Form 41-V extension request Fiduciary Income Tax Return
OR  Pass-Through Income       Form 20S S Corporation Income Tax Return
OR  Pass-Through Income       Form 20-V extension payment for S Corporation
OR  Pass-Through Income       Form OC annual composite tax return electing nonresident owners
OR  Pass-Through Income       Form OC-V estimated composite tax electing nonresident owners 1st installment
OR  Pass-Through Income       form TPV-19 estimated withholding tax nonresident owners 1st installment

PA  Employment                Form PA-501 monthly depositors withheld income taxes for March
PA  Corporate Inc/Franchise   Form RCT-101 Corporate Income Tax Return
PA  Corporate Inc/Franchise   Form REV-853 extension extension Corporate Income Tax Return
PA  Individual Income         Form PA-40 Individual Income Tax Return
PA  Individual Income         Form REV-276 extension request Individual Income Tax Return
PA  Individual Income         Form PA-40ES individual estimated tax 1st installment
PA  Fiduciary  Income         Form PA-40ES fiduciary estimated tax 1st installment
PA  Fiduciary  Income         Form PA-41 Fiduciary Income Tax Return
PA  Fiduciary  Income         Form REV-276 extension request Fiduciary Income Tax Return
PA  Pass-Through Income       Form REV-276 extension request Partnership Income Tax Return
PA  Pass-Through Income       Form PA-20S/PA-65 Partnership Income Tax Return
PA  Pass-Through Income       Form PA-20S/PA-65 S Corporation Income Tax Return
PA  Pass-Through Income       Form PA-40 NRC annual composite withholding nonresident owners 1st installment
PA  Pass-Through Income       Form PA-40ES quarterly withholding return nonresident owners
PA  Escheats                  Report to Department of Revenue

RI  Corporate Inc/Franchise   Form RI 1120C corporate income tax return
RI  Corporate Inc/Franchise   Form RI 7004 request for corporate extension
RI  Individual Income         Form RI-1040 Individual Income Tax Return
RI  Individual Income         Form RI-1040ES individual estimated tax  1st installment
RI  Individual Income         Form RI-4868 extension request Individual Income Tax Return
RI  Fiduciary  Income         Form RI-1041 Fiduciary Income Tax Return
RI  Fiduciary  Income         Form RI-1041ES fiduciary estimated tax 1st installment
RI  Fiduciary  Income         Form RI-8736 extension request Fiduciary Income Tax Return
RI  Pass-Through Income       Form RI-8736 extension request Partnership Income Tax Return
RI  Pass-Through Income       Form RI-1065 Partnership Income Tax Return
RI  Pass-Through Income       Form RI-1096-PT Pass Through Withholding Return/Transmittal for LLCs, partnerships and trusts
RI  Pass-Through Income       Form RI-4868PT extension request pass-through withholding return/transmittal partnerships and trusts
RI  Pass-Through Income       Form RI-4868C extension request annual composit electing nonresident owners
RI  Pass-Through Income       Form RI-1040C annual composite return nonresident owners
RI  Pass-Through Income       Form RI-1040C-ES estimated composite return nonresident owners 1st installment
RI  Pass-Through Income       Form RI-1096PT-ES estimated withholding return nonresident owners 1st installment
RI  Pass-Through Income       Form RI-7004 extension request partnership income tax return

SC  Employment                Form WH-1601 monthly depositors withheld income taxes for March
SC  Corporate Inc/Franchise   Form SC1120-CDP corporate estimated tax 1st installment
SC  Corporate Inc/Franchise   Form SC1120 corporate income tax return extension request
SC  Corporate Inc/Franchise   Form SC1120-T
SC  Individual Income         Form SC1040 Individual Income Tax Return
SC  Individual Income         Form SC1040ES individual estimated tax 1st installment
SC  Individual Income         Form SC4868 extension request individual income tax return
SC  Fiduciary  Income         Form SC1041ES fiduciary estimated tax 1st installment
SC  Fiduciary  Income         Form SC8736 extension request fiduciary Tax Return
SC  Fiduciary  Income         Form SC1041 Fiduciary Income Tax Return
SC  Pass-Through Income       Form SC1040 annual composite return nonresident owners
SC  Pass-Through Income       Form SC4868 extension annual composite return nonresident owners

TN  Corporate Inc/Franchise   Form FAE 170 Corporate Franchise/Excise Tax Return
TN  Corporate Inc/Franchise   Form FAE 172 corporate estimated tax 1st installment
TN  Corporate Inc/Franchise   Form FAE 173 extension request Corporate Franchise/Excise Tax Return
TN  Individual Income         Form INC 250 Individual Income Tax Return
TN  Individual Income         Form INC 251 extension request Individual Income Tax Return
TN  Fiduciary Income          Form INC 250 Fiduciary Income Tax Return
TN  Fiduciary Income          Form INC 251 extension request Fiduciary Income Tax Return 

TX  Property                  File statements and property reports with chief appraiser

UT  Corporate Inc/Franchise   Form TC-20 Corporate Income-Franchise Tax Return
UT  Corporate Inc/Franchise   Form TC-559 corporate estimated tax 1st installment
UT  Corporate Inc/Franchise   Form TC-559 extension request for corporations
UT  Individual Income         Form TC-40 Individual Income Tax Return
UT  Individual Income         Form TC-546 extension request for individuals
UT  Fiduciary  Income         Form TC-548 extension request for fiduciaries
UT  Fiduciary  Income         Form TC-41 Fiduciary Income Tax Return
UT  Pass-Through Income       Form TC-65 LLC Income Tax Return
UT  Pass-Through Income       Form TC-65 LLP Income Tax Return
UT  Pass-Through Income       Form TC-65 Partnership Income Tax Return
UT  Pass-Through Income       Form TC-20S S Corporation Income-Franchise Tax Return
UT  Pass-Through Income       Form TC-20S, TC-559 annual withholding return nonresident shareholders
UT  Pass-Through Income       Form TC-65, TC-544 annual withholding nonresident partners

VA  Corporate Inc/Franchise   Form 500ES corporate estimated tax 1st installment
VA  Corporate Inc/Franchise   Form 500 Corporate Income Tax Return
VA  Corporate Inc/Franchise   Form 500CP extension request Corporate Income Tax Return
VA  Pass-Through Income       Form 502 Pass-Through Entity Income Tax Return
VA  Pass-Through Income       Form 502E extension request Pass-Through Entity Income Tax Return
VA  Pass-Through Income       Form 502V, 502W annual withholding tax nonresident partners/shareholders
VA  Pass-Through Income       Form 502 annual withholding return nonresident partners/shareholders

VT  Corporate Inc/Franchise   Form CO-411 corporate income tax return
VT  Corporate Inc/Franchise   Form BA-403 extension request corporate return
VT  Corporate Inc/Franchise   Form CO-414 corporate estimated tax 1st installment
VT  Individual Income         Form IN-111 Individual Income Tax Return due
VT  Individual Income         Form IN-114 individual estimated tax 1st installment
VT  Individual Income         Form IN-151 extension request Individual Income Tax Return
VT  Fiduciary  Income         Form FI-161 Fiduciary Income Tax Return
VT  Pass-Through Income       Form WH-435 estimated tax non-resident members of pass-through entities 1st installment
VT  Pass-Through Income       Form BI-471 Business Income Tax Return for Partnership or LLC
VT  Pass-Through Income       Form BI-471 annual composite return nonresident partners
VT  Pass-Through Income       Form BA-403 extension request Business Income Tax Return for Partnership or LLC
VT  Property                  Homestead declaration

WI  Individual Income         Form 1 Individual Income Tax Return
WI  Individual Income         Form 1-ES individual estimated tax 1st installment
WI  Fiduciary  Income         Form 1-ES fiduciary estimated tax  1st installment
WI  Fiduciary  Income         Form 2 Fiduciary Income Tax Return
WI  Pass-Through Income       Form 3S-ES partnership estimated tax 1st installment
WI  Pass-Through Income       Form 3 Partnership Income Tax Return
WI  Pass-Through Income       Form PW-1 partnership nonresident withholding return
WI  Pass-Through Income       Form 1CNS annual composite return nonresident shareholders
WI  Pass-Through Income       Form 1CNP annual composite return nonresident partners

WV  Employment                Form WV/IT-101V monthly depositors withheld income taxes for March
WV  Corporate Inc/Franchise   Form WV/CNF-120 corporate income tax return
WV  Corporate Inc/Franchise   Form WV/CNF-120EXT tentative corporate return payment
WV  Corporate Inc/Franchise   Form WV/CNF-120ES corporate income/franchise estimated tax 1st installment
WV  Individual Income         Form IT-140ES individual estimated tax 1st installment
WV  Individual Income         Form IT-140 extension request Individual Income Tax Return
WV  Individual Income         Form IT-140 Individual Income Tax Return
WV  Fiduciary  Income         Form IT-141T extension request Fiduciary Income Tax Return
WV  Fiduciary  Income         Form IT-141 Fiduciary Income Tax Return
WV  Pass-Through Income       Form WV/SPF-100T extension request Partnership Return
WV  Pass-Through Income       Form WV/SPF-100 Income/Business Franchise Tax Return S corporation and partnership
WV  Pass-Through Income       Form WV/SPF-100 annual withholding return nonresident partners
WV  Pass-Through Income       Form IT-140NRC annual composite retrun nonresident owners


April 20, 2017

AL  Sales & Use               Form 2100 monthly filers sales and use tax for March
AL  Sales & Use               Form 2105 monthly filers estimated sales and use tax due for April
AL  Sales & Use               Form 2100 quarterly filers sales and use tax for 1st quarter

AR  Sales & Use               Form ET-1 monthly filers sales and use tax for March
AR  Sales & Use               Form ET-1 quarterly filers sales and use tax for 1st quarter

AZ  Sales & Use               Form TPT-1 monthly filers sales and use tax for March
AZ  Sales & Use               Form TPT-1 quarterly filers sales and use tax for 1st quarter

CO  Sales & Use               Form DR-100 monthly filers sales and use tax for March
CO  Sales & Use               Form DR-100 quarterly filers sales and use tax for 1st quarter

CT  Sales & Use               Form OS-114 monthly filers sales and use tax for March
CT  Sales & Use               Form OS-114 quarterly filers sales and use tax 1st quarter

DC  Employment                Form FR-900P monthly depositors withheld income taxes for March
DC  Employment                Form FR-900Q quarterly withholding 1st quarter
DC  Sales & Use               Form FR-800M monthly filers sales and use tax for March

FL  Sales & Use               Form DR-15 Monthly filers sales and use tax for March
FL  Sales & Use               Form DR-15 quarterly filers sales and use tax for 1st quarter

GA  Sales & Use               Form ST-3 monthly filers sales and use tax for March
GA  Sales & Use               Form ST-3 quarterly filers sales and use tax for 1st quarter

HI  Corporate Inc/Franchise   Form N-30 Corporate Income Tax Return
HI  Corporate Inc/Franchise   Form N-3 corporate estimated tax 1st installment
HI  Corporate Inc/Franchise   Form N-301 extension request Corporate Income Tax Return
HI  Corporate Inc/Franchise   Form F-1 Franchise Tax Return
HI  Corporate Inc/Franchise   Form N-755 extension request Franchise Tax Return
HI  Sales & Use               Form G-49 Annual Excise/Use Reconciliation Return
HI  Sales & Use               Form G-45 monthly filers excise and use tax for March
HI  Sales & Use               Form G-45 quarterly filers excise and use tax 1st quarter
HI  Individual Income         Form N-101A extension request Individual Income Tax Return 
HI  Individual Income         Form N-11 Individual Income Tax Return
HI  Individual Income         Form N-1 individual estimated tax first quarter
HI  Fiduciary  Income         Form N-301 extension request Fiduciary Income Tax Return
HI  Fiduciary  Income         Form N-40 Fiduciary Income Tax Return
HI  Pass-Through Income       Form N-100 extension request Partnership Income Tax Return
HI  Pass-Through Income       Form N-20 Partnership Income Tax Return
HI  Pass-Through Income       Form N-3 S Corporation estimated tax 1st installment
HI  Pass-Through Income       Form N-301 extension request S Corporation/partnership Income Tax Return
HI  Pass-Through Income       Form N-35 S Corporation Income Tax Return
HI  Pass-Through Income       Form N-4 annual withholding tax return nonresident shareholders
HI  Pass-Through Income       Form N-15 annual composite return electing nonresident shareholders

ID  Employment                Form 910 monthly depositors withheld income taxes for March
ID  Sales & Use               Form 850 monthly filers sales and use tax for March
ID  Sales & Use               Form 850 quarterly filers sales and use tax for 1st quarter

IL  Sales & Use               Form ST-1 monthly filers sales and use tax for March
IL  Sales & Use               Form ST-1 quarterly filers sales and use tax for 1st quarter

IN  Employment                Form WH-1 monthly depositors avg withholding greater than $1K withheld income taxes for March
IN  Sales & Use               Form ST-103 monthly filers avg monthly sales and use tax liability of $1K or more sales and use tax for March
IN  Corporate Inc/Franchise   Form E-6, IT-6 corporate estimated tax 1st installment

KY  Sales & Use               Form 51A102 monthly filers sales and use tax for March
KY  Sales & Use               Form 51A102 quarterly filers sales and use tax for 1st quarter

LA  Sales & Use               Form R-1029 monthly filers sales and use tax for March
LA  Sales & Use               Form R-1029 quarterly filers sales and use tax for 1st quarter

MA  Sales & Use               Form ST-9; STS-M; or ST-MAB-4; monthly filers sales and use tax for March
MA  Sales & Use               Form ST-9Q; STS-Q; quarterly filers sales and use tax for 1st quarter

MD  Sales & Use               Form SUT 202 quarterly filers sales and use tax for 1st quarter
MD  Sales & Use               Form SUT 202 monthly filers sales and use tax for March

MI  Employment                Form 5080 quarterly filers withheld income taxes for 1st quarter
MI  Employment                Form 5080 monthly filers withheld income taxes for March
MI  Corporate Inc/Franchise   Form 160 businesses electing to pay estimated MBT for March
MI  Sales & Use               Form 5080 monthly filers sales and use tax for March
MI  Sales & Use               Form 5080 quarterly filers sales and use tax for 1st quarter

MN  Sales & Use               Form e-file monthly filers sales and use tax for March
MN  Sales & Use               Form e-file quarterly filers sales and use tax for 1st quarter

MS  Sales & Use               Form 72-010 monthly filers sales tax for March
MS  Sales & Use               Form 72-110 monthly filers use tax for March
MS  Sales & Use               Form 72-010 quarterly filers sales tax for 1st quarter
MS  Sales & Use 	      Form 72-110 quarterly filers use tax for 1st quarter

NC  Sales & Use               Form E-500 monthly filers sales and use tax for March

NE  Sales & Use               Form 10 sales and use tax for 1st quarter
NE  Sales & Use               Form 10 sales and use tax for March

NJ  Sales & Use               Form ST-50 monthly filers sales and use tax for March
NJ  Sales & Use               Form ST-50 quarterly filers sales and use tax for 1st quarter

NY  Sales & Use               Form ST-809 part-quarterly filers sales and use tax for March

OK  Employment                Form WTH10001 quarterly depositors withheld taxes 1st quarter
OK  Employment                Form WTH10001 monthly depositors withheld taxes for March
OK  Sales & Use               Form STS20002, SVU20004, SVU20005 semi-monthly/monthly filers sales tax for March
OK  Sales & Use               Form STS20002 monthly filers sales tax for March
OK  Sales & Use               Form SVU20004, SVU20005 monthly filers use tax for March
OK  Individual Income         Form 511 Individual income tax return electronic filers

PA  Sales & Use               Form PA-3 monthly filers sales and use tax for March
PA  Sales & Use               Form PA-3 quarterly filers sales and use tax for 1st quarter

RI  Sales & Use               Form T-204M monthly filers sales and use tax for March

SC  Sales & Use               Form ST-3/ST-389 monthly filers sales and use tax for March
SC  Sales & Use               Form ST-3/ST-389 quarterly filers sales and use tax for 1st quarter

SD  Sales & Use               Form RV11STRTN monthly filers sales and use tax for March

TN  Sales & Use               Form SLS 450 monthly filers required to file for sales and use tax for March
TN  Sales & Use               Form SLS 450 quarterly filers sales and use tax for 1st quarter

TX  Sales & Use               Form 01-114/01-117 monthly filers sales and use tax for March
TX  Sales & Use               Form 01-114/01-117 quarterly filers sales and use tax for 1st quarter

VA  Sales & Use               Form ST-9 quarterly filers sales tax for 1st quarter
VA  Sales & Use               Form ST-8 quarterly filers use tax for 1st quarter
VA  Sales & Use               Form ST-9 monthly filers sales tax for March
VA  Sales & Use               Form ST-8 monthly filers use tax for March

VT  Property                  Report to town

WI  Sales & Use               Form ST-12 monthly filers over $3.6K per quarter sales and use tax for March

WV  Sales & Use               Form WV CST-200 CU monthly filers sales and use tax for March
WV  Sales & Use               Form WV CST-200 CU quarterly filers sales and use tax in 1st quarter


April 23, 2017

OH  Sales & Use               Form UST-1 monthly filers sales tax for March
OH  Sales & Use               Form UUT-1 monthly filers use tax for March
OH  Sales & USe               Form UUT-1 quarterly filers use tax 1st quarter

SD  Sales & Use               Form RV11STRTN monthly electronic sales and use tax for March


April 25, 2017

IA  Sales & Use               Semi-monthly deposit for first half of April

KS  Employment                Form KW-5 quarterly depositors withheld income taxes for 1st quarter
KS  Sales & Use               Form ST-16/CT-9U monthly filers sales and use tax for March
KS  Sales & Use               Form ST-36 monthly prepaid filers sales tax for April
KS  Sales & Use               Form ST-16/CT-9U quarterly filers sales and use tax for 1st quarter

KY  Sales & Use               Form 51A103 monthly prepaid filers sales and use tax for April

MI  Employment                Form UIA 1028 unemployment compensation contributions due for 1st quarter
  
NM  Employment                Form CRS-1 quarterly depositors withheld income taxes for 1st quarter
NM  Employment                Form CRS-1 monthly depositors withheld income taxes for March
NM  Sales & Use               Form CRS-1 monthly filers gross receipts and use tax for March
NM  Sales & Use               Form CRS-1 quarterly filers gross receipts and use tax for 1st quarter

SC  Property                  Realty and personalty

VA  Employment                Form VA-5 monthly depositors withheld taxes for March

VT  Employment                Form WH-431 quarterly depositors withheld income taxes for 1st quarter
VT  Employment                Form WH-431 monthly depositors withheld income taxes for March
VT  Employment                Form WHT-436 quarterly withholding reconciliation 1st quarter
VT  Sales & Use               Form SU-451 quarterly filers sales and use tax for 1st quarter
VT  Sales & Use               Form SU-451 monthly filers sales and use tax for March
VT  Property                  Report abandoned property 

WA  Business/Occ/Privilege    Form CETR/B&O monthly filers business and occupation tax for March
WA  Sales & Use               Form CETR monthly filers sales and use tax March
WA  Property                  Various


April 27, 2017

AZ  Sales & Use               Form TPT-EZ TP-2 monthly paper filers sales and use tax for March
AZ  Sales & Use               Form TPT-EZ TP-2 quarterly paper filers sales and use tax 1st quarter

SD  Sales & Use               Monthly electronic filers pay March tax


April 30, 2017

AK  Employment                From TQ01 Unemployment compensation contributions for 1st quarter

AL  Employment                Form A-1 employer's quarterly withholding return for 1st quarter
AL  Employment                Form UC-CR-4 unemployment compensation contributions for 1st quarter

AR  Corporate Inc/Franchise   Corporation Frachise Tax Report
AR  Pass-Through Income       LLC Franchise Tax Report
AR  Employment                Form ESD-ARK-209B/C unemployment compensation contributions for 1st quarter

AZ  Employment                Form A1-QTR Employer's Quarterly Withholding Return for 1st quarter
AZ  Employment                Form UC-018 unemployment compensation contributions for 1st quarter

CA  Employment                Form DE 9/9C Employer's Quarterly Withholding Return for 1st quarter
CA  Employment                Form DE 88/DE88ALL Quarterly depositors withheld income taxes for 1st quarter
CA  Sales & Use               Form BOE-1150 quarterly prepay filers sales and use tax
CA  Sales & Use               Form BOE-401-A2 quarterly filers sales and use tax for 1st quarter
CA  Sales & Use               Form BOE-401-A2 monthly filers sales and use tax for March

CO  Employment                Form DR 1094/DR 1107 quarterly depositors withheld income taxes for 1st quarter
CO  Employment                Form UITR-1 unemployment compensation contributions for 1st quarter
CO  Property                  Payment to County Treasurer

CT  Employment                Form UC-5A/UC-2 Unemployment compensation contributions for 1st quarter
CT  Employment                Form CT-941 Quarterly Reconciliation Return for withholding 1st quarter
CT  Sales & Use               Form OS-114 monthly filers sales and use tax for March
CT  Sales & Use               Form OS-114 quarterly filers sales and use tax for 1st quarter

DC  Employment                Form DOES-UC-30 unemployment compensation contributions for 1st quarter

DE  Employment                Form W1Q quarterly withholding for 1st quarter
DE  Employment                Form UC-8/8A unemployment compensation contributions for quarter
DE  Individual Income         Form 200-ES individual estimated tax 1st installment
DE  Individual Income         Form 1027 extension request Individual Income Tax Return
DE  Individual Income         Form 200-01R, 200-02NR Individual Income Tax Return
DE  Fiduciary Income          Form 400-ES fiduciary estimated tax 1st installment
DE  Fiduciary Income          Form 400-EX extension request Fiduciary Income Tax Return
DE  Fiduciary Income          Form 400 Fiduciary Income Tax Return
DE  Pass-Through Income       Form 300 Partnership Income Tax Return
DE  Pass-Through Income       Form 200-ES estimated composite return nonresident individuals 1st installment

FL  Corporate Inc/Franchise   Form F-1120ES corporate estimated tax 1st installment 
FL  Employment                Form RT-6 unemployment compensation contributions for 1st quarter

GA  Employment                Form DOL-4 unemployment compensation contributions for 1st quarter
GA  Employment                Form G-7 Withholding Quarterly Return for 1st quarter

HI  Employment                Form UC-B6 unemployment compensation contributions for 1st quarter

IA  Corporate Inc/Franchise   Form IA 1120ES corporate estimated tax 1st installment
IA  Corporate Inc/Franchise   Form IA 1120 Corporate Income tax Return
IA  Corporate Inc/Franchise   Form 42-019 extension payment corporations
IA  Corporate Inc/Franchise   Form 1120F Franchise Tax Return
IA  Corporate Inc/Franchise   Form IA FRAN ES Franchise estimated tax 1st installment
IA  Employment                Electronic filing Quarterly Withholding Return for 1st quarter
IA  Employment                Form 65-5300 unemployment compensation contributions for 1st quarter
IA  Individual Income         Form IA 1040 Individual Income Tax Return
IA  Individual Income         Form IA 1040ES individual estimated tax 1st installment
IA  Individual Income         From 1040-V extension payment for individuals
IA  Fiduciary Income          Form IA 1041 Fiduciary Income Tax Return
IA  Fiduciary Income          Form 63-007 extension for fiduciaries
IA  Pass-Through Income       Form IA 1065 Partnership Income Tax Return
IA  Pass-Through Income       Form IA 1120S S Corporation Income Tax Return
IA  Pass-Through Income       Form e-file quarterly withholding return nonresident owners 1st installment
IA  Pass-Through Income       Form 1040 C annual composite return nonresident owners
IA  Sales & Use               Form 32-022 monthly filers sales and use tax for March; 1st quarter reconciliation
IA  Sales & Use               Form 32-022 quarterly filers sales and use tax for 1st quarter

ID  Employment                Form TAX 020/TAX 026 unemployment compensation contributions for 1st quarter
ID  Employment                Form 910 first quarter deposit withheld income taxes

IL  Employment                Form IL-941 Quarterly Withholding Return for 1st quarter
IL  Employment                Form UI-3/40 unemployment compensation contributions for 1st quarter

IN  Employment                Form WH-1 monthly depositors avg withholding $1K or less deposit withheld income taxes for March
IN  Employment                Form UC-1/UC-5 unemployment compensation contributions for 1st quarter
IN  Employment                Form WH-1 quarterly depositors withheld income taxes for 1st quarter
IN  Sales & Use               Form ST-103 monthly filers avg monthly liability less than $1K sales and use tax for March
IN  Pass-Through Income       Form WH-1 quarterly withholding return nonresident owners 1st installment
IN  Property                  Capital improvements

KS  Employment                Form K-CNS 100 unemployment compensation contributions for 1st quarter

KY  Employment                Form K-1 quarterly depositors withheld income taxes for 1st quarter
KY  Employment                Form UI-3 unemployment compensation contributions for 1st quarter

LA  Employment                Form L-1 quarterly depositors withheld income taxes for 1st quarter
LA  Employment                Form LWC-ES4 unemployment compensation contributions for 1st quarter

MA  Employment                Form M-942 monthly depositors withheld income taxes for March
MA  Employment                Form M-941 quarterly depositors withheld income taxes for the 1st quarter
MA  Employment                Form M-941D quarterly withholding return for quarter-monthly depositors for 1st quarter
MA  Employment                Form 0001 unemployment compensation contributions for 1st quarter
MA  Pass-Through Income       WebFile estimated withholding nonresident owners 1st installment

MD  Employment                Form DLLR/OUI 15/16 unemployment compensation contributions for 1st quarter

ME  Employment                Form 941ME Quarterly withholding return 1st quarter
ME  Pass-Through Income       Form 901ES-ME estimated withholding return nonresident owners 1st installment
ME  Pass-Through Income       Form 941P-ME annual withholding return nonresident owners
ME  Employment                Form ME UC-1 unemployment contributions 1st quarter.

MI  Corporate Inc/Franchise   Form 4 extension request Corporate Income Tax Return
MI  Corporate Inc/Franchise   Form 4567 extended Michigan Business Tax Return
MI  Corporate Inc/Franchise   Form 4891 Michigan Corporate Income Tax Return
MI  Pass-Through Income       Form 4 extension request Business Tax Return
MI  Pass-Through Income       Form 4567 Michigan business tax return

MN  Employment                Form MW-5 Employer's Quarterly Withholding Return for 1st quarter
MN  Employment                Form MDES-1/DEED-1 unemployment compensation contributions for 1st quarter

MO  Employment                Form MO-941 quarterly depositors withheld income taxes for 1st quarter
MO  Employment                Form MO-941 monthly depositors withheld income taxes for March
MO  Employment                Form MODES-4-7 unemployment compensation contributions for 1st quarter
MO  Sales & Use               Form 53-1 monthly filers sales tax for March
MO  Sales & Use               Form 53U-1 monthly filers use tax for March
MO  Sales & Use               Form 53-1 quarterly filers sales tax for 1st quarter
MO  Sales & Use               Form 53U-1 quarterly filers use tax for 1st quarter

MS  Employment                Form UI-2/3 unemployment compensation contributions for 1st quarter

MT  Employment                Form MTQ/UI-5A unemployment compensation contributions for 1st quarter

NC  Employment                Form NC-5Q quarterly depositors withheld income taxes for 1st quarter
NC  Employment                Form NCUI 101 unemployment compensation contributions for 1st quarter
NC  Sales & Use               Form E-500 qarterly filers sales and use tax for 1st quarter

ND  Employment                Form 306 Employer's Quarterly Withholding Return for 1st quarter
ND  Employment                Form SFN 41263 unemployment compensation contributions for 1st quarter
ND  Sales & Use               Form ST monthly filers sales and use tax for March
ND  Sales & Use               Form ST quarterly filers sales and use tax for 1st quarter

NE  Employment                Form 941N Employer's Quarterly Withholding Return for 1st quarter
NE  Employment                Form UI 11T/UI 11W unemployment compensation contributions for 1st quarter

NH  Employment                Form DES 200 unemployment compensation contributions for 1st quarter
NH  Pass-Through Income       Form DP-9 S Corporation income tax return

NJ  Employment                Form NJ-927/NJ-927-W Employer's Quarterly Combined Withholding and Unemployment Compensation Return for 1st quarter
NJ  Employment                Form NJ-927/NJ-927-W monthly depositors withheld income taxes for March

NM  Employment                Form ES903A unemployment compensation contributions for 1st quarter
NM  Individual Income         Form PIT-1 Indidividual income tax return if payment and return electronic
NM  Fiduciary Income          Form FID-1 fiduciary income tax return if payment and return electronic

NV  Business/Occ/Privilege    Form TXR-020.01 for employees working in 1st quarter
NV  Employment                Form NUCS-4072 unemployment compensation contributions for 1st quarter
NV  Sales & Use               Form TXR-01.01 monthly filers sales and use tax for March
NV  Sales & Use               Form TXR-01.01 quarterly filers sales and use tax for 1st quarter

NY  Employment                Form NYS-45 Employer's Quarterly Combined Withholding and Unemployment Compensation Return for 1st quarter

OH  Employment                Form IT-501 quarterly depositors withheld income taxes for 1st quarter
OH  Employment                Form IT 942 Partial weekly filers quarterly reconciliation
OH  Employment                Form SD 101 unemployment compensation contributions for 1st quarter
OH  Employment                Form JFS20125 unemployment compensation contributions for 4th quarter

OK  Employment                Form OES-3 unemployment compensation contributions for 1st quarter
OK  Pass-Through Income       Form WTP10005 estimted withholding return nonresident owners
OK  Pass-Through Income       Form WTR10002 quarterly royalty withholding return nonresident owners

OR  Employment                Form OQ Employer's Quarterly Combined Withholding and Unemployment Compensation Return for 1st quarter

PA  Employment                Form PA-501/W3 Employer's Quarterly Withholding Return for 1st quarter
PA  Employment                Form UC-2/UC-2A unemployment compensation contributions for 1st quarter
PA  Employment                Form W-3 Employer's Quarterly Reconciliation for 1st quarter

RI  Employment                Form TX-17 unemployment compensation contributions for 1st quarter
RI  Employment                Form 941-Q-RI Employer's Quarterly Withholding Return for 1st quarter
RI  Employment                Form 941-M-RI monthly depositors withheld income taxes for March
RI  Sales & Use               Form T-204Q quarterly filers sales and use tax for 1st quarter

SC  Employment                Form WH-1605 Employer's Quarterly Withholding Return for 1st quarter
SC  Employment                Form UCE-101/120 unemployment compensation contributions for 1st quarter
SC  Property                  Various

SD  Employment                Form 21 unemployment compensation contributions for 1st quarter

TN  Employment                Form LB-0851/LB-0456 unemployment compensation contributions for 1st quarter

TX  Employment                Form C-3 unemployment compensation contributions for 1st quarter

UT  Employment                Form TC-941 Employer's Quarterly Withholding Return for 1st quarter monthly/quarterly filers
UT  Employment                Form TC-941PC payment coupon for Utah withholding monthly/quarterly payers March/1st quarter
UT  Employment                Form 33H unemployment compensation contributions for 1st quarter
UT  Sales & Use               Form TC-62 monthly filers sales and use tax for March
UT  Sales & Use               Form TC-62 quarterly filers sales and use tax for 1st quarter
UT  Escheats                  Unclaimed property report

VA  Employment                Form VA-5 (VA-16) quarterly depositors withheld income taxes for 1st quarter
VA  Employment                Form VEC FC-20 unemployment compensation contributions for 1st quarter

VT  Employment                Form C-101 unemployment compensation contributions for 1st quarter
VT  Escheats                  Report abandoned property

WA  Business/Occ/Privilege    Form CETR quarterly filers business and occupation tax for 1st quarter
WA  Employment                Form 5208 unemployment compensation contributions for 1st quarter
WA  Sales & Use               E-file quarterly filers sales and use tax for 1st quarter

WI  Employment                Form WT-6 quarterly depositors withheld income taxes for 1st quarter
WI  Employment                Form WT-6 monthly depositors withheld income taxes for March
WI  Employment                Form UCT-101-E unemployment compensation contributions for 1st quarter
WI  Sales & Use               Form ST-12 quarterly filers sales and use tax for 1st quarter
WI  Sales & Use               Form ST-12 monthly filers sales and use tax for March

WV  Employment                Form WV/IT-101Q quarterly depositors withheld income taxes for 1st quarter
WV  Employment                Form WVUC-A-154 unemployment compensation contributions for 1st quarter

WY  Employment                Form WYO-056/WYO-058 unemployment compensation contributions for 1st quarter
WY  Sales & Use               Form 41 quarterly filers sales and use tax for 1st quarter
WY  Sales & Use               Form 41 monthly filers sales and use tax for March




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--Last Update 03/28/17