Small Business Taxes & ManagementTM--Copyright 2023, A/N Group, Inc.
The filing deadline for individual tax returns (Form 1040) is April 18 this year (April 19 in Massachusetts and Maine).
** Please Note--
April 1, 2023
CA Sales & Use Form BOE-401-A2 monthly filers sales and use tax for February DC Property Various DE Pass-Through Income Form 1100-P-1 S Corporation estimated tax and return nonresident shareholders DE Property Various 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 VariousApril 10, 2023
AR Property Report to assessor CA Property Pay realty taxApril 14, 2023
OK Pass-Through Income Form 514 Partnership Income Tax Return OK Pass-Through Income Form 512-S S corporation 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 partnersApril 15, 2023
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 Business/Occ/Privilege Form CPT Business Privilege Tax Return and Annual Report for corporations AL Business/Occ/Privilege Form BPT-V Voucher - Business Privilege Tax Return and Annual Report for corporations 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 Individual Income Form 40NR nonresident 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 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 AR1100S S corporation 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 FTB 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 Individual Income Form 104PN nonresident 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 Corporate Inc/Franchise Form 1100-T-1 corporate estimated tax 1st installment DE Corporate Inc/Franchise Form 1100T EXT extension request corporate income tax return DE Pass-Through Income Form 200-C annual composite return nonresident individuals who elect DR Pass-Through Income Form 1100-P-1 estimated tax and return nonresident S corporation shareholders 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 GA Pass-Through Income Form 602ES elective pass-through entity estimated tax 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 Form IT-65 annual composite return nonresident owners IN Pass-Through Income Form IT-20S annual composite return nonresident shareholders IN Pass-Through Income Form 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 From 720-ES corporate estimated tax KY Corporate Inc/Franchise Form 720-EXT corporate income tax extension request KY Individual Income Form 740-ES individual estimated tax 1st installment KY Individual Income Form 740 Individual Income Tax Return KY Fiduciary Income Form 741 Fiduciary Income Tax Return KY Pass-Through Income Form 765 Partnership Income Tax Return KY Pass-Through Income Form 720S S Corporation 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 Pass-Through Income Form PTE pass-through entity income; LLET return 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 Efile 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 Individual Income Form 505 nonresident 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 MD Pass-Through Income Form 511 elective pass-through entity tax 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 MI Pass-Through Income Form MTO elective entity level tax 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 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-1 Fiduciary Income Tax Return MT Fiduciary Income Form FID 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 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 83-105 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 FID 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 DP-120 S corporation gross business profits tax return 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 NJ Pass-Through Income Form PTE-ES efile pass-through entity alternative tax 1st installment estimated tax NM Corporate Inc/Franchise Form CIT-1 corporate income tax return NM Corporate Inc/Franchise Form RFD-41096 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 IT-501 monthly depositor withheld taxes March 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 UPC-1041 ES fiduciary estimated tax 1st installment OH Fiduciary Income Form IT-1041 Fiduciary Income Tax Return OH Pass-Through Income Form UPC-1140ES pass-through entity and trust estimated tax 1st installment OH Pass-Through Income Form UPC-1140P extension payment for pass-through entities and trusts OH Pass-Through Income Form UPC-470ES estimated composite tax 1st installment 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-4708 annual composite return electing 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-C extension request Fiduciary Income Tax Return OK Fiduciary Income Form 513 Fiduciary Income Tax Return OK Fiduciary Income Form 513NR nonresident fiduciary income tax return 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-V 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 OR-19-V 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 1120ES corporate estimated tax 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 RI Pass-Through Income Form BUS-EST estimated payment for electing entities paying entity level tax 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 (SC1120-T extension request) 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 VA Pass-Through Income Form 502PTET elective tax return pass-through entity VA Pass-Through Income Form PTET-PMT elective income tax payment pass-through entity 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 FIT-161 Fiduciary Income Tax Return VT Fiduciary Income Form FIT-165 Fiduciary estimated income tax 1st installment 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 WA Sales & Use Form CETR-STR annual sales and use tax WI Corporate Inc/Franchise Form 4 corporation income tax return WI Corporate Inc/Franchise Form Corp-ES corporate estimated tax installment WI Individual Income Form 1 Individual Income Tax Return WI Individual Income Form 1NPR nonresident 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-141-EXT 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 WV/SPF-100ES estimated nonresident tax payment by S corporations and partnerships 1st installment WV Pass-Through Income Form IT-140NRC annual composite retrun nonresident ownersApril 20, 2023
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-EZ; TPT-2 monthly filers sales and use tax for March AZ Sales & Use Form TPT-EZ; TPT-2 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 Corporate Inc/Franchise Form N-201V corporate esdtimated tax 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 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 quarterApril 23, 2023
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 first quarterApril 25, 2023
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 SD Sales & Use Monthly electronic filers pay March tax VA Employment Form VA-5 monthly depositors withheld taxes for March VT Employment Form WHT-436 quarterly depositors withheld income taxes for 1st quarter VT Employment Form WHT-436 monthly depositors withheld income taxes for March VT Employment Form WHT-436 quarterly withholding reconciliation 1st quarter VT Sales & Use Form SUT-451 quarterly filers sales and use tax for 1st quarter VT Sales & Use Form SUT-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 E-file monthly filers sales and use tax March WA Property VariousApril 27, 2023
AZ Sales & Use Form TPT-EZ monthly paper filers sales and use tax for March AZ Sales & Use Form TPT-EZ quarterly paper filers sales and use tax 1st quarterApril 30, 2023
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-QRT 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 FR-900Q quarterly withholding return 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 200-01 (200-02) Individual Income Tax Return (nonresident) 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 200C annual composite tax electing nonresident individuals DE Pass-Through Income Form 200C-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-4N 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 Efile 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 IA 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 Efile 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 Efile unemployment compensation contributions for 1st quarter MA Pass-Through Income Efile 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 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 Corporate Inc/Franchise Form CIT-1 corporate incomefranchise tax return electronic filers 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 E-file 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 W-3 Employer's Quarterly Reconciliation for 1st quarter PA Employment E-file unemployment compensation contributions 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 UI/WCunemployment 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 04/04/22