Small Business Taxes & Management

To Do List -- States

December, 2017

 

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

 

Please Note--

 

December 1, 2017


NE  Property                  Personalty deliquent

NH  Property                  Pay town collector; contractors

NJ  Property                  Appeal assessments

WA  Property                  Penalty for late payment starts


December 5, 2017

VA  Property                  Pay local treasurer

December 10, 2017

IA  Sales & Use               Semi-monthly deposit due

December 15, 2017

AK  Corporate Inc/Franchise   Form 6240 corporate estimated tax due for the 4th quarter

AL  Employment                Form A-6 monthly depositors withheld income taxes for November
AL  Corporate Inc/Franchise   Form BIT-V corporate estimated tax 4th installment due
AL  Passp-Through Income      Form PTE-V pass-through entity estimated tax 4th installment 

AR  Employment                Form AR941M monthly depositors withheld income taxes for November
AR  Corporate Inc/Franchise   Form AR1100CT extended corporate income tax return
AR  Corporate Inc/Franchise   Form AR1100ESCT corporate estimated tax 4th installment due

AZ  Employment                Form A1-WP monthly depositors withheld income taxes for November
AZ  Corporate Inc/Franchise   Form 120ES corporate estimated tax 4th installment due
AZ  Property                  Various

CA  Employment                Form DE 88/DE 88All monthly depositors withheld income taxes for November
CA  Corporate Inc/Franchise   Form 100-ES corporate estimated tax 4th installment due
CA  Pass-Through Income       Form 592-A Foreign partners quarterly withholding

CO  Employment                Form DR 1094/1107 monthly depositors withheld income taxes for November
CO  Corporate Inc/Franchise   Form 112-EP corporate estimated tax 4th installment due

CT  Employment                Electronic Deposit monthly depositors withheld income taxes for November
CT  Corporate Inc/Franchise   Form CT-1120 ESD corporate estimated tax 4th installment due

DC  Corporate Inc/Franchise   Form D-20ES corporate estimated tax 4th installment due
DC  Pass-Through Income       Form D-30ES unincorporated business estimated tax 4th installment due

DE  Employment                Form W1 monthly depositors withheld income taxes for November
DE  Corporate Inc/Franchise   Form 1100-T-4 corporate estimated tax 4th installment due
DE  Pass-Through Income       Form 1100-P-4 corporation estimated tax  4th installment due

GA  Employment                Form GA-V monthly depositors withheld income taxes for November
GA  Corporate Inc/Franchise   Form 602ES corporate estimated tax 4th installment due

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

IA  Employment                Electronic filing monthly depositors withheld income taxes for November

ID  Corporate Inc/Franchise   Form 41ES corporate estimated tax 4th installment due
ID  Pass-Through Income       Form 41ES S Corporation estimated tax 4th installment due

IL  Employment                Form IL-501 monthly depositors withheld income taxes for November
IL  Corporate Inc/Franchise   Form IL-1120-ES corporate estimated tax 4th installment due

KS  Employment                Form KW-5 monthly depositors withheld income taxes for November
KS  Corporate Inc/Franchise   Form K-120ES corporate estimated tax 4th installment due

KY  Employment                Form K-1 monthly depositors withheld income taxes for November
KY  Corporate Inc/Franchise   Form 720-ES corporate estimated tax 3rd installment due
KY  Pass-Through Income       Form 740NP-WH-ES quarterly estimated payment nonresident income

LA  Corporate Inc/Franchise   Form CIFT-620ES corporate estimated tax 4th installment due
LA  Corporate Inc/Franchise   Form CIFT-620 extended corporate income tax return

MA  Employment                Form M-941 monthly depositors withheld income taxes for November
MA  Corporate Inc/Franchise   Form 355-ES corporate estimated tax 4th installment due
MA  Pass-Through Income       Form 355-ES S Corporation estimated tax 4th installment due
MA  Property                  Apply to local assessor for exemption

MD  Employment                Form MW-506 monthly depositors withheld income taxes for November
MD  Corporate Inc/Franchise   Form 500D corporate estimated tax 4th installment due
MD  Pass-Through Income       Form 510D S Corporation estimated tax nonresident shareholders 4th installment due

ME  Corporate Inc/Franchise   Form 1120ES-ME corporate estimated tax  4th installment due
ME  Sales & Use               Form ST-7 I-File monthly filers sales and use tax for November

MN  Employment                Form MW-5 monthly depositors withheld income taxes for November
MN  Corporate Inc/Franchise   Form M18 corporate estimated tax 4th installment due
MN  Property                  Homestead refund claimants classification date

MO  Employment                Form MO-941 monthly depositors withheld income taxes for November
MO  Corporate Inc/Franchise   Form MO-1120ES corporate estimated tax 4th installment due

MS  Employment                Form 89-105 nonthly depositors withheld income taxes for November
MS  Corporate Inc/Franchise   Form 83-300 corporate estimated tax 4th installment due
MS  Pass-Through Income       Form 84-300 estimated composite tax nonresident owners 4th installment

MT  Employment                Form MW-1 monthly depositors withheld income taxes for November
MT  Corporate Inc/Franchise   Form CT corporate estimated tax  4th installment due 

NC  Employment                Form NC-5 monthly depositors withheld income taxes for November
NC  Corporate Inc/Franchise   Form CD-429 corporate estimated tax 4th installment due

NE  Employment                Form 501N monthly depositors withheld income taxes for November
NE  Corporate Inc/Franchise   Form 1120N-ES corporate estimated tax 4th installment due

NH  Corporate Inc/Franchise   Form NH-1120-ES Business Profits estimated tax 4th installment due
NH  Individual Income         Form NH-1040-ES Individual Business Profits (sole proprietorship) estimated tax 4th installment
NH  Fiduciary                 Form NH-1041-ES fiduciary estimated tax 4th installment due
NH  Partnership               Form NH-1065-ES partnership business profits estimated tax 4th installment
NH  Pass-Through Income       Form NH-ES-WS partnership estimated tax 4th installment 

NJ  Employment                Form NJ-500 monthly depositors withheld income taxes for November
NJ  Corporate Inc/Franchise   Form CBT-150 corporate estimated tax 4th installment due
NJ  Pass-Through Income       Form CBT-150 S Corporation estimated tax 4th installment due

NM  Corporate Inc/Franchise   Form CIT-ES corporate estimated tax 4th installment due
NM  Pass-Through Income       Form S-Corp-ES S corporation estimated tax 4th installment

NY  Corporate Inc/Franchise   Form CT-400 corporate estimated tax 4th installment due (also NYC)
NY  Corporate Inc/Franchise   Form CT-3 Extended Corporated Franchise Tax Return (if additional 3-month extension)

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

OR  Employment                Form OTC monthly depositors withheld income taxes for November
OR  Corporate Inc/Franchise   Form 20-V corporate estimated tax 4th installment due
OR  Pass-Through Income       Form OC-V estimated composite tax nonresident fiscal/corporate owners
OR  Pass-Through Income       Form TPV-19 estimated withholding taxnonresident fiscal/corporate owners

PA  Employment                Form PA-501 monthly depositors withheld income taxes for November
PA  Corporate Inc/Franchise   Form REV-857 corporate estimated tax 4th installment due
PA  Capital Franchise         Capital franchise and stock report and estimated tax installment

SC  Employment                Form WH-1601 monthly depositors withheld income taxes for November
SC  Corporate Inc/Franchise   Form SC1120-CDP corporate estimated tax 2nd installment due

UT  Corporate Inc/Franchise   Form TC-559 corporate estimated tax 4th installment due
UT  Pass-Through Income       Form TC-559 RIC estimated tax 4th installment due

VA  Corporate Inc/Franchise   Form 500ES corporate estimated tax 4th installment due

VT  Corporate Inc/Franchise   Form CO-414 corporate estimated tax 4th installment due

WI  Corporate Inc/Franchise   Form Corp ES corporate estimated tax 4th installment due
WI  Pass-Through Income       Form Corp ES S Corporation estimated tax 4th installment due
WI  Pass-Through Income       Form PW-ES Quarterly estimated payment nonresident withholding

WV  Corporate Inc/Franchise   Form WV/CNF-120ES corporate income/franchise estimated tax 4th installment due
WV  Employment                Form WV/IT-101V monthly depositors withheld income taxes


December 20, 2017

AL  Sales & Use               Form 2100 monthly filers sales and use tax for November
AL  Sales & Use               Form 2105 Monthly filers estimated sales and use tax due for December

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

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

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

CT  Sales & Use               Form S-114 monthly filers sales and use tax for November

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

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

GA  Sales & Use               Form ST-3 monthly filers sales and use tax for November
GA  Property                  Pay state and county taxes

HI  Sales & Use               Form G-45 monthly filers excise and use tax for November  

IA  Sales & Use               Form 32-022 monthly deposit sales and use for November

ID  Employment                Form 910 monthly depositors withheld income taxes for November
ID  Sales & Use               Form 850 monthly filers sales and use tax for November
ID  Property                  Pay various

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

IN  Employment                Form WH-1 monthly depositors avg withholding greater than $1K withheld income taxes for November
IN  Sales & Use               Form ST-103 monthly filers avg monthly sales and use tax liability of $1K or more sales and use tax for November
IN  Corporate Inc/Franchise   Form E-6/IT-6 corporate estimated tax 4th installment due

KS  Property                  Pay first half to Cty

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

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

MA  Sales & Use               Form ST-9; STS-M; or ST-MAB-4; monthly filers sales and use tax for November

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

MI  Employment                Form 5080 monthly depositors withheld income taxes for November
MI  Sales & Use               Form 5080 monthly filers sales and use tax for November
MI  Corporate Inc/Franchise   Form 160 estimated business tax

MN  Sales & Use               E-file monthly filers sales and use tax for November

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

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

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

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

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

NY  Sales & Use               Form ST-810 part-quarterly filers sales and use tax for 4th quarter
NY  Sales & Use               Form ST-100 quarterly filers sales and use tax for 4th quarter

OK  Employment                Form WTH10001 monthly depositors withheld income taxes for November
OK  Sales & Use               Form STS20002 SVU20005 monthly filers sales and use tax for November
OK  Sales & Use               Form STS20002 SVU20005 semi-monthly filers sales and use tax for November

PA  Sales & Use               Form PA-3 monthly filers sales and use tax for November

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

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

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

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

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

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

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

WV  Sales & Use               Form WV CST-200 CU monthly filers sales tax for November


December 23, 2017

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

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


December 26, 2017

IA  Sales & Use               Electronic filing  Semi-monthly deposit first half December

KS  Sales & Use               Form ST-16/CT-9U monthly filers sales for November
KS  Sales & Use               Form ST-36 monthly prepaid filers sales and use tax for December

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

NM  Employment                Form CRS-1 monthly depositors withheld income taxes for November
NM  Sales & Use               Form CRS-1 monthly filers gross receipts (sales) and use tax for in November

VA  Employment                Form VA-5 deposit withheld income taxes for November

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

WA  Business/Occ/Privilege    Form CETR/B&O monthly filers activities for business and occupation tax for November
WA  Sales & Use               E-File monthly filers sales and use tax for November


December 30, 2017

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

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

OH  Property                  Various

SD  Sales & Use               Form RV11STRTN 		Monthly electronic filers tax for November

December 31, 2017

AK  Corporate Name            Renewal of corporation registered name

AL  Property                  Various

CA  Sales & Use               Form BOE-401A monthly filers sales and use tax for November
CA  Property                  Personal property statement to county assessor

CT  Sales & Use               Form OS-114 monthly filers sales and use tax for November
CT  Corp Business             Lien attaches

DE  Property                  Elderly file for homestead exemption
 
FL  Annual Report             Limited partnerships
FL  Corporate Inc/Franchise   Form F-1120ES corporate estimated tax 4th installment

HI  Property                  Deadline for filing for exemption

IA  Sales & Use               Form 32-022 monthly filers sales and use tax for November
IA  Corporate Inc/Franchise   Form 1120ES Estimated tax 4th installment 
IA  Corporate Inc/Franchise   Form IA FRAN ES Franchise estimated tax 4th installment

IL  Property                  Deadline for seniors and disabled to claim relief for past year

KY  Property                  Payment due

LA  Employment                Form L-1V monthly depositors withheld taxes for November
LA  Property                  Property, various

MA  Sales                     Manufacturers reapply as manufacturers for specified changes

MI  Corporate Inc/Franchise   Form 4567 Michigan Business Tax Return
MI  Pass-Through Income       Form 4891 Extended Corporate Income Tax Return
MI  Property                  Assessment date; liens attach

MO  Property                  Various cities; various taxes
MO  License                   Merchants and manufacturers license

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

NE  Property                  Various

NJ  Property                  Seniors, disabled, apply for homestead deduction

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

OH  Property                  Valuation date for business tangible personalty; intangible dealers

OK  Property                  Pay first half to avoid penalty; notice of appeal

RI  Property                  Assessment date
 
SC  Property                  Assessment and lien date

TX  Property                  Last day for prepayment discount

UT  Employment                Form TC-941PC monthly depositors withheld income taxes for November
UT  Sales & Use               Form TC-62 monthly filers sales and use tax for November
UT  Property                  Payment date

WI  Employment                Form WT-6 monthly depositors withheld income taxes for November
WI  Sales & Use               Form ST-12 monthly filers sales and use tax for November

WY  Sales & Use               Form 41 monthly filers sales and use tax for November
WY  Property                  Last day to pay entire tax to void penalty if first half unpaid



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. Articles in this publication are not intended to be used, and cannot be used, for the purpose of avoiding accuracy-related penalties that may be imposed on a taxpayer. The information is not necessarily a complete summary of all materials on the subject. Copyright is not claimed on material from U.S. Government sources.--ISSN 1089-1536


Return to Home Page

--Last Update 11/20/17