Small Business Taxes & ManagementTM--Copyright 2024, A/N Group, Inc.
Please Note--
February 1, 2024
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 realtyFebruary 5, 2024
SC Property Last day before penalty addedFebruary 10, 2024
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 ReturnFebruary 15, 2024
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 VP-1 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 Employment Form VSP Annual Verified Summary of Payments Report 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-941 monthly depositors withheld income taxes for January MD Employment Form MW-506 monthly depositors withheld income taxes for January ME Sales & Use E-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-W-3 annual reconciliation of withheld taxes NJ Employment Form NJ-500 monthly depositors withheld income taxes for January OH Employment Form IT-941 annual reconciliation return withholding tax OH Employment Form IT-942 recondiliation withholding tax 4th quarter 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 OR Property Pay 2nd installment PA Employment Form PA-501 monthly depositors withheld income taxes for January SC Employment Form WH-1601 monthly depositors withheld income taxes for January WI** Corporate Inc/Franchise Form 4 extended corporation franchise/income WV Employment Form WV/IT-101V monthly depositors withheld income taxes for JanuaryFebruary 20, 2024
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 TPR-EZ/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 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 E-file monthly filers sales and use tax for January MO Sales & Use Form 53-1 monthly filers sales tax for January MO Sales & Use Form 53-C 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-A monthly filers sales tax for January OK Sales & Use Form SVU20002-A/SVU20005-A monthly filers use tax for January OK Sales & Use Form STS20002-A/STS20005-A 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 WTM/RI-941M941-M-RI monthly depositors withheld income taxes for January RI Sales & Use Form RI-STR 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 SD Sales & Use Form RV11STRTN monthly electronic 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 JanuaryFebruary 23, 2024
KY Sales & Use E-file Form 51A103 monthly electronic filers sales and use tax for February OH Sales & Use Form UST-1 monthly filers sales tax for January OH Sales & Use Form UUT-1 monthly filers use tax for January VT Employment Form WHT-430 monthly depositors withheld taxes January VT Sales & Use Form SUT-451 monthly filers sales and use tax for JanuaryFebruary 25, 2024
IA Sales & Use E-file Semi-monthly deposit for tax collected Feb. 1-15 KS Employment Form KW-5 semi-monthly withheld taxes KS Sales & Use Form ST-16 monthly filers sales and use tax for January KS Sales & Use Form ST-36 monthly filers multiple jurisdictions sales and use tax for February NM Employment Form TRD-41414 monthly depositors withheld income taxes for January NM Sales & Use Form TRD-41413 monthly filers gross receipts (sales) and use tax for January SD Sales & Use Form RV11STRN monthly electronic filers remit 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 E-file monthly filers sales and use tax for JanuaryFebruary 28, 2024
AR Employment Form AR3MAR annual reconciliation withholding tax CA Sales & Use Form BOE-401A2 monthly filers sales and use tax for January CT Sales & Use Form OS-114 monthly filers sales and use tax for January DE Corporate Inc/Franchise Corporation Franchise Tax Report HI Employment Form HW-3 annual reconciliation return for withholding IA Employment EFile annual summary for withholding payments IA Sales & Use Form 32-028 monthly filers sales and use tax for January IA Pass-Through Income Annual withholding tax nonresident owners electronic filing IN Employment Form WH-1 monthly depositors with avg withholding of $1K or less withheld income taxes for January 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 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 Sales & Use Form 72-010 monthly filers sales tax for January MS Sales & Use Form 72-110 monthly filers use tax for January MS Employment Form 89-140 annual information return for electronic filers 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-941PC monthly depositors withheld income taxes for January UT Sales & Use Form TC-62 monthly filers sales and use tax for January 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 2024 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
--Last Update 02/01/24