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Small Business Taxes & Management

To Do List -- States

February, 2017

 

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

 

Please Note--

 

February 1, 2017



DE  Property                  Report land use change

IA  Property                  Various filings

ME  Property                  Various filings

MI  Property                  Statement for personal property on long-term lease

MN  Property                  File exemption statement

MS  Property                  Pay all or first half

NE  Employment                Form W-3N Annual Reconciliation Return

NJ  Property                  Various filings

ND  Property                  Assessment date

NV  Property                  Various

OH  Sales & Use               Vendor's license

OR  Property                  Various filings

RI  Sales                     Renew vendor/seller permit

SC  Property                  Last day before 7% penalty 

VA  Property                  Apartment house owners file tenant names

WI  Property                  Pay realty


February 5, 2017


MN  Sales & Use               E-file annual filers sales and use tax for prior year

SC  Property                  Last day before penalty added


February 10, 2017


IA  Sales Tax                 Form 32-022 Semi-monthly deposit

OH  Corporate Inc/Franchise   Form CAT Q Commercial Activity Tax Return
OH  Individual Income         Form CAT Q Commercial Activity Tax Return
OH  Pass-Through Income       Form CAT Q Commercial Activity Tax Return

MN  Employment                Form MW quarterly withholding return and annual reconciliation


February 14, 2017


OR  Property                  Pay 2nd installment

February 15, 2017


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

AR  Employment                Form AR941M monthly depositors withheld income taxes for January

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

CA  Employment                Form DE 88/DE 88ALL monthly depositors withheld income taxes for January
CA  Property                  Exemption affidavits due

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

CT  Employment                Electronic deposit monthly depositors withheld income taxes for January

DE  Employment                Form W1 monthly depositors withheld income taxes for January

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

HI  Employment                Form HW-14 monthly depositors ann. withholding less than $100K withheld income taxes for January

IA  Employment                e-file monthly depositors withheld income taxes for January
IA  Property                  Supplemental return on Assessor's demand

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

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

KY  Employment                Form K-1 monthly depositors withheld income taxes for January
KY  Corporation               File list of stockholders and bondholders with Dept. of Rev.

MA  Employment                Form M-942 monthly depositors withheld income taxes for January

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

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

MN  Employment                Form MW-5 monthly depositors withheld income taxes for January
MN  Property                  Business lessors file personal property in possession

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

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

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

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

ND  Property                  Various filings

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

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

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

OR  Employment                Form OTC monthly depositors withheld income taxes for January

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

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

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


February 20, 2017


AL  Sales & Use               Form 2100 monthly filers sales and use tax for January
AL  Sales & Use               Form 2105 monthly filers estimated sales and use tax for February

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

AZ  Sales & Use               Form TPT-2 monthly filers sales and use tax for January

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

CT  Sales & Use               Form 0S-114 monthly filers sales and use Tax for January  

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

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

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

HI  Sales & Use               Form G-45 monthly filers required excise and use tax for January
HI  Property                  Pay 2nd half realty

IA  Sales & Use               Form 32-022 Monthly deposit for sales tax for January

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

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

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

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

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

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

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

MI  Employment                Form 5080 monthly filers withheld income taxes for January
MI  Sales & Use               Form 5080 monthly filers sales and use tax for January
MI  Corporate Inc/Franchise   Form 160 estimated Michigan Business Tax
MI  Property                  Personal property report

MN  Sales & Use               Monthly filers sales and use tax for January (e-file)

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

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

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

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

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

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

OK  Employment                Form WTH10001 monthly depositors withheld income taxes for January
OK  Sales & Use               Form STS20002 monthly filers sales tax for January
OK  Sales & Use               Form SVU20002/SVU20005 monthly filers use tax for January
OK  Sales & Use               Form STS20002/SVU20005 semimonthly/monthly electronic filers sales tax for last half prior month/first half current month

PA  Sales & Use               Form PA-3 semiannual filers sales and use tax for 2nd half of prior year
PA  Sales & Use               Form PA-3 monthly filers sales and use tax for January

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

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

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

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

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

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

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

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


February 23, 2017


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

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

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


February 25, 2017


IA  Sales & Use               Semi-monthly deposit for tax collected Feb. 1-15

KS  Sales & Use               Form ST-16 monthly filers sales and use tax for January
KS  Sales & Use               Form ST-36 monthly prepaid filers sales and use tax for February

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

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

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

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


February 28, 2017


AL  Employment                Form A-3 annual reconciliation return for withholding

AR  Employment                Form AR3MAR annual reconciliation for withholding

AZ  Employment                Form A1-APR annual depositors required to file for withholding
AZ  Employment                Form A1-R annual reconciliation return for withholding

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

CO  Employment                Form DR 1093/DR 1106 annual reconciliation return for withholding

CT  Employment                Form CT-W3/CT-1096 annual reconciliation returns for withholding 
CT  Employment                Form CT-8809 request for extension to file annual reconciliation returns
CT  Sales & Use               Form OS-114 monthly filers sales and use tax for January

DE  Employment                Form W-3 annual reconciliation return for withholding
DE  Corporate Inc/Franchise   Corporation Franchise Tax Report

GA  Employment                Form G-1003 annual reconciliation return for withholding

HI  Employment                Form HW-3 annual reconciliation return for withholding

IA  Employment                eFile annual summary for withholding payments
IA  Sales & Use               Form 32-022 monthly filers sales and use tax for January
IA  Pass-Through Income       Annual withholding tax nonresident owners electronic filing

ID  Employment                Form 967 annual reconciliation return for withholding

IN  Employment                Form WH-1 monthly depositors with avg withholding of $1K or less withheld income taxes for January
IN  Employment                Form WH-3 annual reconciliation return for withholding

KS  Employment                Form KW-3 annual withholding tax return

LA  Employment                Form L-3 annual reconciliation return for withholding
LA  Employment                Form L-1V monthly depositors withheld taxes January

MA  Employment                Form M-3M monthly depositors withheld income taxes for January
MA  Employment                Form M-3 quarterly depositors withheld income taxes for January

MD  Employment                Form MW-508 annual reconciliation return for withholding

ME  Employment                Form W-3ME annual reconciliation return for withholding

MI  Employment                Form 5081 annual reconciliation return for withholding
MI  Sales & Use               Form 5081 annual sales/use rax return
MI  Pass-Through Income       Form 4918 nonresident owners withholding return

MN  Employment                Form MW-5 Employer's Quarterly Withholding Return and Annual Reconciliation for the 4th quarter

MO  Employment                Form MO W-3 annual reconciliation return for withholding

MS  Employment                Form 89-140 annual information return for electronic filers

MT  Employment                Form MW-3 annual reconciliation return for withholding

NC  Employment                Form NC-3/NC-3M annual reconciliation return for withholding

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

NJ  Employment                Form NJ-W-3 annual reconciliation return for withholding

NM  Property                  Annual report; exemptions
NM  Employment                Form RPD-41072 Annual withholding summary

NY  LLC/LLP                   Form IT-204-LL Limited Liability Company/Partnership Filing fee

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

RI  Employment                Form W-3-RI annual reconciliation return for withholding

SC  Employment                Form WH-1606 Employer's Fourth Quarter Annual Reconciliation for the 4th quarter

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

UT  Employment                Form TC-941R annual reconciliation return for withholding
UT  Employment                Form TC-941PC monthly depositors withheld income taxes for January
UT  Sales & Use               Form TC-62 monthly filers sales and use tax for January

VA  Employment                Form VA-6 annual reconciliation return for withholding
VA  Employment                Form VA-6H household employer's annual or final summary income tax withheld

VT  Employment                Form WH-434 annual reconciliation return for withholding

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

WV  Employment                Form WV/IT-103 annual reconciliation return for withholding

WY  Sales & Use               Form 41 monthly filers sales and use tax for January



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 01/26/17