Small Business Taxes & Management

To Do List -- States

August, 2017

 

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

 

Please Note--

 

August 1, 2017

MA  Excise                   Boat, ship, vessel excise tax

MO  Annual Report            Annual registration report to Secretary of State

ND  Annual Report            Annual report, filing fee to Secretary of State

NJ  Property                 3rd Q. tax; various

RI  Environmental            Litter control participation permit

WI  Property                 Various

August 10, 2017

IA  Sales & Use              Form 32-022 Semi-monthly deposit second half of July

OH  Commercial Activity      Form CAT Q Commercial Activity Tax, various, including corporate income and franchise, individual income, and pass-through income, installment payments

August 15, 2017

AL  Employment               Form A-6 monthly depositors withheld income taxes for July

AR  Employment               Form 941M monthly depositors withheld income taxes for July

AZ  Employment               Form A1-WP monthly depositors withheld income taxes for July 

CA  Employment               Form DE88/DE88ALL monthly depositors withheld income taxes for July

CO  Employment               Form DR 1094/1107 monthly depositors withheld income taxes for July

CT  Employment               Electronic deposit for monthly depositors withheld income taxes for July

DE  Employment               Form W1 and monthly depositors withheld income taxes for July

GA  Employment               Form GA-V monthly depositors withheld income taxes for July

HI  Employment               Form HW-14 monthly depositors withheld income taxes for July

IA  Employment               Electronic filing monthly depositors withheld income taxes for July

IL  Employment               Form IL-501 monthly depositors withheld income taxes for July

KS  Employment               Form KW-5 monthly depositors withheld income taxes for July

KY  Employment               Form K-1 monthly depositors withheld income taxes for July

MA  Employment               Form M-941 monthly depositors withheld income taxes for July

MD  Employment               Form MW-506 monthly depositors withheld income taxes for July

ME  Sales & Use              I-file monthly filers sales and use tax for July

MN  Employment               Form MW-5 monthly depositors withheld income taxes for July

MO  Employment               Form MO-941 monthly depositors withheld income taxes for July

MS  Employment               Form 89-105 monthly depositors withheld income taxes for July

MT  Employment               Form MW-1 monthly depositors withheld income taxes for July

NC  Employment               Form NC-5 monthly depositors withheld income taxes for July

NE  Employment               Form 501N monthly depositors withheld income taxes for July

NJ  Employment               Form NJ-500 monthly depositors withheld income taxes for July 

NV  Corporate Inc/Franchise  Form TXR-030.01 annual filing, businesses registered in Nevada

OH  Employment               Form IT-501 monthly depositors withheld income taxes for July
OH  Employment               Form SD-101 monthly depositors withheld income taxes for July

OR  Employment               Form OTC monthly depositors withheld income taxes for July

PA  Employment               Form PA-501 monthly depositors withheld income taxes for July

SC  Employment               Form WH-1601 monthly depositors withheld income taxes for July

TX  Corporate Inc/Franchise  Form 05-158-A; 05-158-B extended Texas Franchise Tax Report EFT filers

WV  Employment               Form WV/IT-101V monthly depositors withheld income taxes for July

August 20, 2017

AL  Sales & Use              Form 2100 monthly filers sales and use tax for July
AL  Sales & Use              Form 2105 monthly filers estimated sales and use tax due for August

AR  Sales & Use              ET-1 monthly filers sales and use tax for July

AZ  Sales & Use              Form TPT-EZ/TPT-2 monthly filers sales and use tax for July

CA  Property                 Last date nonunitary property declaration intent to petition

CO  Sales & Use              Form DR-100 monthly filers sales and use tax for July

CT  Sales & Use              Form OS-114 monthly filers sales and use tax for July

DC  Employment               Form FR-900M monthly depositors withheld income taxes for July
DC  Sales & Use              Form FR-800M monthly filers sales and use tax for July

FL  Sales & Use              Form DR-15 monthly filers sales and use tax for July

GA  Sales & Use              Form ST-3 monthly filers sales and use tax for July

HI  Sales & Use              Form G-45 monthly filers excise and use tax for July
HI  Property                 First half realty

IA  Sales & Use              Form 32-022 monthly filers sales and use tax for July

ID  Employment               Form 910 monthly depositors withheld income taxes for July
ID  Sales & Use              Form 850 monthly filers sales and use tax for July

IL  Sales & Use              Form ST-1 monthly filers sales and use tax for July

IN  Employment               Form WH-1 monthly depositors avg. withholding greater than $1K withheld for July
IN  Sales & Use              Form ST-103 monthly filers average monthly liability of $1K or more sales and use tax for July

KY  Sales & Use              Form 51A102 monthly filers sales and use tax for July

LA  Sales & Use              Form R-1029 monthly filers sales and use tax for July

MA  Sales & Use              Form ST-9, STS-M, ST-MAB-4 monthly filers sales and use tax for July

MD  Sales & Use              Form SUT-202 monthly filers sales and use tax for July

MI  Corporate Inc/Franchise  Form 160 electing businesses estimated Michigan Business for July
MI  Employment               Form 5080 monthly filers withheld income taxes for July
MI  Sales & Use              Form 5080 monthly filers sales and use tax for  July

MN  Sales & Use              E-File monthly filers sales and use tax for July

MO  Sales & Use              Form 53-1 monthly filers  sales tax for July
MO  Sales & Use              Form 53U-1 monthly filers use tax for July

MS  Sales & Use              Form 72-010 monthly filers sales tax for July
MS  Sales & Use              Form 72-110 monthly filers use tax for July

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

NE  Sales & Use              Form 10 monthly filers sales and use tax for July

NJ  Sales & Use              Form ST-51 monthly filers sales and use tax for July

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

OK  Employment               Form WTH10001 monthly depositors withheld income taxes for July
OK  Sales & Use              Form STS20002; SVU20005 monthly and semi-monthly filers

PA  Sales & Use              Form PA-3 semiannual filers sales and use tax for 1st half of year
PA  Sales & Use              Form PA-3 monthly filers sales and use tax for July

RI  Employment               Form 941-M-RI monthly depositors withheld income taxes for July
RI  Sales & Use              Form T-204M monthly filers sales and use tax for July

SC  Sales & Use              Form ST-3/ST-389/ST-388/ST-403 monthly filers sales and use tax for July

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

TN  Sales & Use              Form SLS 450 monthly filers sales and use tax for July

TX  Sales & Use              Form 01-114/01-117 monthly filers sales and use tax for July

VA  Sales & Use              Form ST-8 monthly filers use tax for July
VA  Sales & Use              Form ST-9 monthly filers sales tax for July

WI  Sales & Use              Form ST-12 monthly filers owing over $3600 per quarter sales and use tax for July

WV  Sales & Use              Form WV CST-200 CU monthly filers combined sales and use tax for July

August 23, 2017

OH  Sales & Use              Form UST-1 monthly filers sales tax for July
OH  Sales & Use              Form UUT-1 monthly filers use tax for July

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

August 25, 2017

IA  Sales & Use              Form 32-022 Semi-monthly deposit for first half of August

KS  Sales & Use              Form ST-16/ST-36 monthly filers sales and use tax for July

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

NM  Employment               Form CRS-1 monthly depositors withheld income taxes for July
NM  Sales & Use              Form CRS-1 monthly filers gross receipts and use tax for July

VA  Employment               Form VA-5 monthly depositors withheld income taxes for July

VT  Employment               Form WH-431 monthly depositors withheld income taxes for July
VT  Sales & Use              Form SU-451 monthly filers sales and use tax for July

WA  Business/Occ/Privilege   Form CETR monthly filers business and occupation tax for July
WA  Sales & Use              Form CETR monthly filers sales and use tax for July


August 29, 2017

AZ  Annual Report           Corporations exempt from annual report file disclosure statement
AZ  Sales & Use             Form TPT-EZ/TPT-2 monthly paper filers sales and use tax for July

August 30, 2017

IN  Sales & Use             Form ST-103 monthly filers avg. monthly liability of less than $1K sales and use tax for July
IN  Employment              Form WH-1 monthly depositors avg. withholding less than $1K withheld for July

SD Sales & Use              Form RV11STRTN Monthly electronic filers remit tax for July

August 31, 2017

CA  Sales & Use             Form BOE-401A monthly filers sales and use tax for July
CA  Property                Taxes on unsecured roll

CT  Sales & Use             Form OS-114 monthly filers sales and use tax for July

IA  Sales & Use             Form 32-022 monthly filers sales and use tax for July

LA  Employment              Form L-1V monthly depositors withheld income taxes for July

ND  Sales & Use             Form ST monthly filers sales and use tax for July

NV  Sales & Use             Form TXR-01.01 monthly filers sales and use tax for July

OK  Franchise               Report to Tax Commissioner

UT  Employment              Form TC-941PC monthly depositors withheld income taxes for July
UT  Sales & Use             Form TC-62 monthly filers sales and use tax for July
UT  Property                Seniors claim homeowner's credit

WI  Employment              Form WT-6 monthly depositors withheld income taxes for July
WI  Sales & Use             Form ST-12 monthly filers (less than $3.6K per quarter) sales and use tax for July

WY  Sales & Use             Form 41 monthly filers sales and use tax for July
WY  Property                Senior and disabled refund claim

 


Copyright 2017 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. The information is not necessarily a complete summary of all materials on the subject.--ISSN 1089-1536


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--Last Update 07/24/17