Small Business Taxes & Management

To Do List -- States

January, 2017

 

Small Business Taxes & ManagementTM--Copyright 2016, A/N Group, Inc.

 

Please Note--

 

January 1, 2017


AL  Property                  Taxes become deliquent

AK  Property                  Assessment date
AK  Biennial Report           Corporations

AZ  Property                  Liens attach

AR  Property                  Assessment date

CA  Property                  Liens; assessment date

CO  Sales                     Biennial license renewal
CO  Property                  Assessment and lien date

DE  Licenses                  Manufacturers, contractors, etc.

DC  Property                  Assessment date for realty

FL  Property                  Intangibles assessment; lien attaches

GA  Property                  Assessment date

HI  Property                  Assessment and line date

ID  Property                  Assessment date for realty; liens attach

IL  Property                  Assessment date for realty; liens attach

IA  Property                  Assessment date

KS  Property                  Assessment date

KY  Property                  Assessment date

LA  Property                  Assessment date
LA  Licenses                  Annual occupational license

MD  Property                  General assessment date

MA  Property                  Assessment date; lien attaches to realty

MS  Property                  Assessment date; lien date

MO  Property                  Valuation date

MT  Property                  Assessment date

NE  Property                  Various

NJ  Property                  Assessment date depreciated value; realty lien attaches

NM  Property                  Assessment date; lien attaches

NY  Property                  Various real property dates

NC  Property                  Assessment date; lien date

ND  Property                  Realty lien attaches

OH  Property                  Assessment date; lien attaches

OK  Property                  General assessment date

SD  Property                  Valuation date

TN  Property                  Assessment date; lien date

TX  Property                  Assessment date

UT  Property                  Various; realty; personal

VA  Property                  Assessment date; lien attaches
VA  License                   Corporation registration capital stock fee

WA  Property                  Assessment date; lien date

WI  Property                  Assessment date; lien attaches

WY  Property                  Property listed; assessed


January 2, 2017


MN  Property                  Assement date; lien date



January 15, 2017


AL  Employment                Form A-6 monthly depositors withheld income taxes for December
AL  Individual Income         Form 40-ES individual estimated tax 4th installment

AR  Employment                Form 941M monthly depositors withheld income taxes for December
AR  Individual Income         Form AR1000ES individual estimated tax 4th installment
AR  Fiduciary                 Form AR1002ES fiduciary estimated tax 4th installment
AR  Pass-Through Income       Form AR1000CRES estimated composite tax and return nonresident owners 4th installment

AZ  Employment                Form A1-WP monthly depositors withheld income taxes for December
AZ  Individual Income         Form 140ES individual estimated tax 4th installment

CA  Employment                Form DE 88/DE 88ALL monthly depositors withheld income taxes for December
CA  Individual Income         Form 540-ES individual estimated tax 4th installment
CA  Fiduciary                 Form 541-ES fiduciary estimated tax 4th installment
CA  Pass-Through Income       Form 540-ES estimated composite tax nonresident owners 4th installment
CA  Pass-Through Income       Form 592-A quarterly withholding tax foreign partners 4th installment
CA  Pass-Through Income       Form 592; 592-V quarterly withholding tax nonresident owners 4th installment

CO  Employment                Form DR 1094/1107 monthly depositors withheld income taxes for December
CO  Individual Income         Form 104 EP individual estimated tax 4th installment
CO  Pass-Through Income       Form 106 EP estimated composite tax nonresident partners and shareholders 4th installment

CT  Employment                Monthly depositors electronic filing withheld income taxes for December
CT  Individual Income         Form CT-1040 ES individual estimated tax 4th installment
CT  Fiduciary                 Form CT 1041-ES trusts and estates estimated tax 4th installment
 
DC  Individual Income         Form D-40ES individual estimated tax 4th installment
DC  Fiduciary                 Form D-41ES fiduciary estimated tax 4th installment

DE  Employment                Form W1 monthly depositors withheld income taxes for December
DE  Individual Income         Form 200-ES individual estimated tax 4th installment
DE  Fiduciary                 Form 400-ES fiduciary estimated tax 4th installment
DE  Pass-Through Income       Form 200-ES estimated composite tax nonresident individuals 4th installment
 
GA  Employment                Form GA-V monthly depositors withheld income taxes for December of prior year
GA  Individual Income         Form 500-ES individual estimated tax 4th installment
GA  Fiduciary                 Form 500-ES fiduciary estimated tax 4th installment
GA  Pass-Through Income       Form CR-ES estimated composite tax nonresident owners 4th installment

HI  Employment                Form HW-14 monthly depositors withheld income taxes for December
HI  Employment                Form HW-14 quarterly depositors withheld income taxes due for the 4th quarter

IL  Employment                Form IL-501 monthly depositors withheld income taxes for December
IL  Individual Income         Form IL-1040-ES individual estimated tax 4th installment

IN  Individual Income         Form ES-40 individual estimated tax 4th installment

KS  Employment                Form KW-5 monthly depositors withheld income taxes for December
KS  Individual Income         Form K-40ES individual estimated tax 4th installment

KY  Individual Income         Form 740-ES individual estimated tax 4th installment
KY  Pass-Through Income       Form 740NP-WH-ES composite tax and estimated withholding nonresident owners 4th installment

LA  Individual Income         Form IT-540ES individual estimated tax 4th installment

MA  Individual Income         Form 1-ES individual estimated tax 4th installment
MA  Fiduciary                 Form 2-ES fiduciary estimated tax 4th installment
MA  Pass-Through Income       Estimted composite tax nonresident owners 4th installment

MD  Employment                Form MW-506 monthly depositors withheld income taxes for December
MD  Employment                Form MW-506 quarterly depositors withheld income taxes for the 4th quarter
MD  Individual Income         Form 502D individual estimated tax 4th installment
MD  Fiduciary                 Form 504D fiduciary estimated tax 4th installment
MD  Pass-Through Income       Form 510D partnership and LLC nonresident estimated tax 4th installment 

ME  Sales & Use               Sales/Use I File monthly filers sales and use tax for December
ME  Sales & Use               Sales/Use I File quarterly filers sales and use tax for 4th quarter
ME  Sales & Use               Sales/Use I File semiannual filers sales and use tax for 2nd half
ME  Sales & Use               Sales/Use I File annual filers sales and use tax for previous year
ME  Individual Income         Form 1040ES-ME individual estimated tax 4th installment
ME  Fiduciary                 Form 1041ES-ME fiduciary estimated tax 4th installment
ME  Pass-Through Income       Form 1040ES-ME estimated composite tax nonresident owners 4th installment

MI  Corporate Inc/Franchise   Form 4548 estimated Michigan business tax 4th installment
MI  Corporate Inc/Franchis    Form 4913 estimated corporate income tax 4th installment
MI  Individual Income         Form MI-1040ES individual estimated tax 4th installment
MI  Fiduciary                 Form MI-1041ES fiduciary estimated tax 4th installment
MI  Pass-Through Income       Form 4917 quarterly withholding nonresident owners 4th installment

MN  Employment                Form MW-5 monthly depositors withheld income taxes for December
MN  Sales & Use               Method 1 accelerated payment
MN  Individual Income         Form M14 individual estimated tax 4th installment
MN  Fiduciary                 Form M70 fiduciary estimated tax 4th installment
MN  Pass-Through Income       Form M71 partnership estimated tax 4th installment
MN  Pass-Through Income       Form M72 S corporation estimated tax 4th installment
MN  Pass-Through Income       Form M71 quarterly composite/withholding nonresident partners 4th installment
MN  Pass-Through Income       Form M72 quarterly composite/withholding nonresident shareholders 4th installment

MO  Individual Income         Form MO-1040ES individual estimated tax 4th installment
MO  Pass-Through Income       Form MO-1040ES estimated composite tax nonresiden owners 4th installment

MS  Employment                Form 89-105 quarterly depositors withheld income taxes for the 4th quarter 
MS  Employment                Form 89-105 monthly depositors withheld income taxes for December
MS  Individual Income         Form 80-106 individual estimated tax 4th installment

MT  Employment                Form MW-1 monthly depositors withheld income taxes for December
MT  Individual Income         Form IT individual estimated tax 4th installment
MT  Fiduciary                 Form IT fiduciary estimated tax 4th installment
MT  Pass-Through Income       Form PR estimated composite tax nonresident partners 4th installment
MT  Pass-Through Income       Form SB estimated composite tax nonresident shareholders 4th installment

NC  Individual Income         Form NC-40 individual estimated tax 4th installment 

ND  Corporate Inc/Franchise   Form 40-ES corporate estimated tax 4th installment
ND  Individual Income         Form ND-1ES individual estimated tax 4th installment
ND  Fiduciary                 Form 38-ES fiduciary estimated tax 4th installment

NE  Individual Income         Form 1040N-ES individual estimated tax 4th installment

NH  Individual Income         Form DP-10-ES individual interest and dividends estimated tax 4th installment

NJ  Individual Income         Form NJ-1040-ES individual estimated tax 4th installment 
NJ  Fiduciary                 Form NJ-1040-ES fiduciary estimated tax 4th installment
NJ  Pass-Through Income       Form NJ-1040-ES withholding and composite tax nonresident owners 4th installment

NM  Individual Income         Form PIT-ES individual estimated tax 4th installment
NM  Fiduciary                 Form FID-ES fiduciary estimated tax 4th installment

NY  Individual Income         Form IT-2105 individual estimated tax 4th installment
NY  Fiduciary                 Form IT-2106 fiduciary estimated tax 4th installment
NY  Pass-Through Income       Form CT-2658 partnership estimated tax corporate partners 4th installment
NY  Pass-Through Income       Form IT-2658 partnership and S corporation estimated tax nonresident individuals 4th installment 
NY  Pass-Through Income       Form IT-2105 group estimated tax nonresident owners 4th installment

OH  Employment                Form SD 101 monthly depositors withheld income taxes for December
OH  Employment                Form IT 501 monthly depositors withheld income taxes for December
OH  Individual Income         Form IT-1040ES individual estimated tax 4th installment 
OH  Pass-Through Income       Form IT-1140ES pass-through entity and trust estimated tax 4th installment
OH  Fiduciary                 Form IT-1041ES fiduciary estimated tax 4th installment
OH  Pass-Through Income       Form IT-4708ES composite estimated tax 4th installment

OK  Corporate Inc/Franchise   Form OW-8-ESC corporate estimated tax 4th installment 
OK  Individual Income         Form OW-8-ES individual estimated tax 4th installment

OR  Employment                Form OTC monthly depositors withheld income taxes for December
OR  Individual Income         Form 40ESV individual estimated tax 4th installment
OR  Pass-Through Income       Form OC-V estimated composite tax electing nonresident owners 4th installment
OR  Pass-Through Income       Form TPV-19 estimated withholding nonresident owners 4th installment 

PA  Individual Income         Form PA-40ES(I)/PA-40ESR(I) individual estimated tax 4th installment
PA  Fiduciary                 Form PA-40ES/PA-40ESR(F/C) fiduciary estimated tax 4th installment
PA  Pass-Through Income       Form PA-40ES (P/S) withholding tax nonresident owners 4th installment

RI  Individual Income         Form RI-1040ES individual estimated tax 4th installment
RI  Fiduciary                 Form RI-1041ES fiduciary estimated tax 4th installment
RI  Pass-Through Income       Form RI-1040C-ES estimated composite tax electing nonresident owners 4th installment
RI  Pass-Through Income       Form RI-1096PT-ES estimated withholding tax nonresident owners 4th installment

SC  Employment                Form WH-1601 monthly depositors withheld income taxes for December
SC  Individual Income         Form SC1040ES individual estimated tax 4th installment
SC  Fiduciary                 Form SC1041ES fiduciary estimated tax 4th installment

TN  Corporate Inc/Franchise   Form FAE 172 corporate estimated tax 4th installment

VA  Individual Income         Form 760ES individual estimated tax 4th installment
VA  Fiduciary                 Form 770ES fiduciary estimated tax 4th installment
VA  Pass-Through Income       Form 770ES estimated composite tax nonresident partners/shareholders 4th installment

VT  Individual Income         Form IN-114 individual estimated tax 4th installment
VT  Pass-Through Income       Form WH-435 Estimated tax non-resident S shareholders, partners, LLC members 4th installment
VT  Pass-Through Income       Form WH-435 estimated tax non-resident S shareholders, partners, LLC members annual filing
VT  Property                  File objections to assessment

WI  Individual Income         Form 1-ES individual estimated tax 4th installment 
WI  Fiduciary                 Form 1-ES fiduciary estimated tax 4th installment

WV  Employment                Form WV/IT-101V monthly depositors withheld taxes for December 
WV  Individual Income         Form IT-140ES individual estimated tax 4th installment 


January 20, 2017


AL  Sales & Use               Form 2100 monthly filers sales and use tax for December
AL  Sales & Use               Form 2105 monthly filers estimated sales and use tax for January
AL  Sales & Use               Form 2100 quarterly filers sales and use tax for 4th quarter prior year
AL  Sales & Use               Form 2100 annual filers sales and use tax for prior year

AR  Sales & Use               Form ET-1 monthly filers sales and use tax for December
AR  Sales & Use               Form ET-1 quarterly filers sales and use tax for 4th quarter prior year
AR  Sales & Use               Form ET-1 annual filers sales and use tax prior year

AZ  Sales & Use               Form TPT-1 monthly filers sales and use tax for December
AZ  Sales & Use               Form TPT-1 quarterly filers sales and use tax for 4th quarter prior year
AZ  Sales & Use               Form TPT-1 annual filers sales and use tax for prior year

CO  Sales & Use               Form DR-100 monthly filers sales and use tax for December
CO  Sales & Use               Form DR-100 quarterly filers sales and use tax for 4th quarter prior year
CO  Sales & Use               Form DR-100 annual filers sales and use tax for prior year

DC  Employment                Form FR-900Q quarterly withholding form for 4th quarter 
DC  Employment                Form FR-900A annual withholding return
DC  Sales & Use               Form FR-800P monthly filers sales and use tax for December
DC  Sales & Use               Form FR-800A annual filers sales and use tax for prior year

FL  Sales & Use               Form DR-15 monthly filers sales and use tax for December
FL  Sales & Use               Form DR-15 quarterly filers sales and use tax for 4th quarter prior year
FL  Sales & Use               Form DR-15 semiannual filers sales and use tax for second half of prior year
FL  Sales & Use               Form DR-15 annual filers sales and use tax for prior year

GA  Sales & Use               Form ST-3 monthly filers sales and use tax for December
GA  Sales & Use               Form ST-3 quarterly filers sales and use tax for 4th quarter prior year
GA  Sales & Use               Form ST-3 annual filers sales and use tax for prior year

HI  Corporate Inc/Franchise   Form N-3 corporate estimated tax 4th installment
HI  Individual Income         Form N-1 individual estimated tax 4th installment
HI  Pass-Through Income       Form N-3 S corporation estimated tax 4th installment
HI  Sales & Use               Form G-45 monthly filers excise and use tax for December
HI  Sales & Use               Form G-45 quarterly filers excise and use tax for 4th quarter prior year
HI  Sales & Use               Form G-45 semiannual filers excise and use tax for 2nd half prior year

ID  Employment                Form 910 monthly depositors withheld income taxes for December
ID  Sales & Use               Form 850 monthly filers sales and use tax collected for December
ID  Sales & Use               Form 850 quarterly filers sales and use tax for 4th quarter prior year
ID  Sales & Use               Form 850 semiannual filers sales and use tax for 2nd half prior year
ID  Sales & Use               Form 850 annual filers sales and use tax for prior year

IL  Sales & Use               Form ST-1 monthly filers sales and use tax for December prior year
IL  Sales & Use               Form ST-1 quarterly filers sales and use tax for 4th quarter prior year
IL  Sales & Use               Form ST-1 annual filers required sales and use tax for prior year

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

KY  Sales & Use               Form 51A102 monthly filers sales and use tax for December
KY  Sales & Use               Form 51A102 quarterly filers sales and use tax for 4th quarter prior year
KY  Sales & Use               Form 51A102 annual filers sales and use tax for prior year

LA  Sales & Use               Form R-1029 monthly filers sales and use tax for December
LA  Sales & Use               Form R-1029 quarterly filers sales and use tax for 4th quarter prior year

MA  Sales & Use               Form ST-9, STS-M, or ST-MAB-4 monthly filers sales and use tax for Decemberr
MA  Sales & Use               Form ST-9Q, STS-Q quarterly filers sales and use tax for 4th quarter prior year
MA  Sales & Use               Form ST-9A annual filers sales and use tax for prior year

MD  Sales & Use               Form SUT 202 quarterly filers sales and use tax for 4th quarter prior year
MD  Sales & Use               Form SUT 202 monthly filers sales and use tax for December

MI  Employment                Form 5080 monthly filers withheld income taxes for December
MI  Employment                Form 5080 quarterly filers withheld income taxes for 4th quarter prior year
MI  Corporate Inc/Franchise   Form 160 pay estimated Michigan Business Tax for December
MI  Sales & Use               Form 5080 quarterly filers sales and use tax for 4th quarter prior year
MI  Sales & Use               Form 5080 monthly filers sales and use tax for December

MN  Sales & Use               e-file monthly filers sales and use tax for December prior year
MN  Sales & Use               e-file quarterly filers sales and use tax for 4th quarter prior year

MS  Sales & Use               Form 72-010 monthly filers sales tax for December
MS  Sales & Use               Form 72-010 quarterly filers sales tax collected for 4th quarter prior year
MS  Sales & Use               Form 72-010 semiannual filers sales tax for 2nd half prior year
MS  Sales & Use               Form 72-010 annual filers sales tax for 2nd half prior year
MS  Sales & Use               Form 72-110 monthly filers use tax for December
MS  Sales & Use               Form 72-110 quarterly filers use tax for 4th quarter prior year
MS  Sales & Use               Form 72-110 semiannual filers use tax for 2nd half prior year
MS  Sales & Use               Form 72-110 annual filers use tax for prior year

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

NE  Sales & Use               Form 10 monthly filers sales and use tax for December
NE  Sales & Use               Form 10 quarterly filers sales and use tax for 4th quarter prior year
NE  Sales & Use               Form 10 annual filers sales and use tax for prior year

NJ  Sales & Use               Form ST-50 monthly filers sales and use tax for December
NJ  Sales & Use               Form ST-50 quarterly filers sales and use tax for 4th quarter prior year

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

OK  Employment                Form WTH10001 monthly depositors withheld income taxes for December
OK  Employment                Form WTH10001 quarterly depositors withheld income taxes for the 4th quarter
OK  Sales & Use               Form STS20002/SVU20005 semi-monthly monthly electronic filers sales/use tax
OK  Sales & Use               Form STS20002/SVU20005 monthly filers sales/use tax for December
OK  Sales & Use               Form SVs20002/SVU20005 semi-annual filers sales/use tax for second half of year

PA  Sales & Use               Form PA-3 monthly filers sales and use tax for December prior year
PA  Sales & Use               Form PA-3 quarterly filers sales and use tax for 4th quarter prior year

RI  Sales & Use               Form T-204M monthly filers sales and use tax for December

SC  Sales & Use               Form ST-3/ST-389/ST-388/ST-403 monthly filers sales and use tax for December
SC  Sales & Use               Form ST-3/ST-389/ST-388/ST-403 quarterly filers sales and use tax for 4th quarter
SC  Sales & Use               Form ST-3/ST-389/ST-388/ST-403 annual filers sales and use tax for prior year
SC  Property                  Apply for special assessment agricultural

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

TN  Sales & Use               Form SLS 450 annual filers sales and use tax for prior year
TN  Sales & Use               Form SLS 450 monthly filers sales and use tax for December
TN  Sales & Use               Form SLS 450 quarterly filers sales and use tax 4th quarter

TX  Sales & Use               Form 01-114/01-117 monthly filers sales and use tax for December
TX  Sales & Use               Form 01-114/01-117 quarterly filers sales and use tax for 4th quarter
TX  Sales & Use               Form 01-114/01-117 annual filers sales and use tax for prior year

VA  Sales & Use               Form ST-9 monthly filers sales tax for December
VA  Sales & Use               Form ST-9 quarterly filers sales tax for 4th quarter
VA  Sales & Use               Form ST-8 monthly filers use tax for December
VA  Sales & Use               Form ST-8 quarterly filers use tax for 4th quarter

WI  Sales & Use               Form ST-12 monthly filers liability over $3600/quarter sales and use tax for December

WV  Sales & Use               Form WV CST-200 monthly filers sales and use tax for December
WV  Sales & Use               Form WV CST-200 quarterly filers sales and use tax for 4th quarter
WV  Sales & Use               Form WV CST-200 annual filers sales and use tax for prior year


January 23, 2017


OH  Sales & Use               Form UST-1 monthly filers sales tax for December
OH  Sales & Use               Form UUT-1 monthly filers use tax for December
OH  Sales & Use               Form UST-1 semi-annual filers sales tax for 2nd half prior year

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


January 25, 2017


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

KS  Employment                Form KW-5 quarterly depositors withheld income taxes for 4th quarter
KS  Sales & Use               Form ST-16/ST-36 monthly filers sales and use tax for December
KS  Sales & Use               Form ST-16/ST-36 quarterly filers sales and use tax for 4th quarter
KS  Sales & Use               Form ST-16/ST-36 annual filers sales and use tax for prior year

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

MI  Employment                Form UIA 1028 unemployment compensation contributions for 4th quarter

NM  Employment                Form CRS-1 monthly depositors withheld income taxes for December
NM  Employment                Form CRS-1 quarterly depositors withheld income taxes for 4th quarter
NM  Employment                Form CRS-1 employer's semi-annual withholding for the 2nd half prior year
NM  Sales & Use               Form CRS-1 monthly filers sales and use tax for December
NM  Sales & Use               Form CRS-1 quarterly filers sales and use tax for 4th quarter
NM  Sales & Use               Form CRS-1 semiannual filers sales and use tax for 2nd half of prior year

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

VT  Employment                Form WH-431 quarterly depositors withheld income taxes for 4th quarter
VT  Employment                Form WH-431 monthly depositors withheld income taxes for December
VT  Employment                Form WHT-436 quarterly withholding reconciliation form 4th quarter
VT  Sales & Use               Form SU-451 monthly filers sales and use tax for December
VT  Sales & Use               Form SU-451 annual filers sales and use tax for prior year
VT  Sales & Use               Form SU-451 quarterly filers sales and use tax for 4th quarter

WA  Business/Occ/Privilege    Form CETR/B&O monthly filers Combined Excise Tax Return for December
WA  Sales & Use               Form CETR monthly filers sales and use tax for December


January 30, 2017


AZ  Sales & Use               Form TP-1 monthly paper filers sales and use for December
AZ  Sales & Use               Form TP-1 quarterly paper filers sales and use for 4th quarter 2016
AZ  Sales & Use               Form TP-1 annual paper filers sale and use

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

NJ  Employment                Form NJ-927/NJ-927-W quarterly withholding and unemployment compensation for 4th quarter prior year
NJ  Employment                Form NJ-927/NJ-927-W monthly depositors withheld income taxes for December

ND  Property                  Apply for reduced valuation

RI  Property                  Apply for special assessment

OK  Pass-Through Income       Form WTR10002 quarterly royalty withholding nonresident owners 4th quarter

SD  Sales & Use               Form RV11STRTN monthly electronic filers tax for December


January 31, 2017


AK  Employment                Form TQ01 unemployment compensation contributions for 4th quarter prior year
AK  Business License          Biennial renewal 
AK  Biennial Report           Corporations payment due

AL  Employment                Form A-1 quarterly withholding for 4th quarter prior year
AL  Employment                Form A-3 annual reconcilation return for withholding
AL  Employment                Form UC-CR-4 unemployment compensation contributions due for 4th quarter prior year

AR  Employment                Form DWS-ARK-209 B/C or DWS-ARK-209 BR/CR or DWS-ARK-209 BS/CS unemployment compensation
 contributions due for 4th quarter prior year

AZ  Employment                Form A1-QTR quarterly withholding return for 4th quarter prior year
AZ  Employment                Form UC-018 & UC-20 unemployment compensation contributions for 4th quarter prior year

CA  Employment                Form DE 9 quarterly contribution return and wage report
CA  Employment                Form DE 9C quarterly withholding return for 4th quarter prior year
CA  Employment                Form DE 88/ DE 88ALL quarterly depositors withheld taxes 4th quarter prior year
CA  Sales & Use               Form BOE-1150 quarterly prepay sales and use tax prior quarter
CA  Sales & Use               Form BOE-401A2 quarterly filers sales and use tax for 4th quarter prior year
CA  Sales & Use               Form BOE-401A2 annual filers sales and use tax for prior year
CA  Sales & Use               Form BOE-401A2 monthly filers rsales and use tax for December

CO  Employment                Form DR 1094/1107 quarterly depositors withheld income taxes for 4th quarter prior year
CO  Employment                Form UITR-1 unemployment compensation contributions for 4th quarter prior year

CT  Employment                Form UC-5A/UC-2 unemployment compensation contributions for 4th quarter prior year
CT  Employment                Form CT-941 quarterly reconciliation return for withholding for 4th quarter prior year
CT  Employment                Form CT-W3 annual reconciliation return for withholding
CT  Sales & Use               Form OS-114 monthly filers sales and use tax for December
CT  Sales & Use               Form OS-114 annual filers sales and use tax for prior year
CT  Sales & Use               Form OS-114 quarterly filers sales and use tax for 4th quarter prior year

DC  Employment                Form DOES-UC30 unemployment compensation contributions for 4th quarter prior year
DC  Employment                Form FR-900P deposit withheld taxes for prior month
DC  Employment                Form FR-900B annual reconciliation for withholding
DC  Employment                Form FR-900Q employer withholding quarterly return for 4th quarter
DC  Employment                Form FR900NP non-payroll return non-wage withholding for prior year

DE  Employment                Form W1Q quarterly withholding for 4th quarter prior year
DE  Employment                Form UC-8/8A unemployment compensation contributions for 4th quarter prior year

FL  Employment                Form RT-6 unemployment compensation contributions for 4th quarter prior year

GA  Employment                Form DOL-4 unemployment compensation contributions 4th quarter prior year
GA  Employment                Form G-7 withholding quarterly return for 4th quarter prior year

HI  Employment                Form UC-B6 unemployment compensation contributions 4th quarter prior year

IA  Employment                E-file quarterly withholding for 4th quarter prior year
IA  Employment                Form 65-5300 unemployment compensation contributions for 4th quarter prior year
IA  Sales & Use               Form 32-022 quarterly filers sales and use tax for 4th quarter prior year
IA  Sales & Use               Form 32-022 annual filers sales and use tax for prior year
IA  Sales & Use               Form 32-022 monthly filers sales and use tax for December and 4th quarter reconciliation
IA  Individual Income         Form 1040ES individual estimated tax 4th installment
IA  Pass-Through Income       e-File quarterly withholding nonresident owners 4th installment

ID  Employment                Form TAX 020/TAX 026 unemployment compensation contributions for 4th quarter 
ID  Employment                Form 910 quarterly depositors withheld taxes for 4th quarter

IL  Employment                Form IL-941 quarterly withholding return for 4th quarter 
IL  Employment                Form IL-941 annual depositors withheld income taxes 
IL  Employment                Form UI-3/40 unemployment compensation contributions for 4th quarter
IL  Property                  Various

IN  Employment                Form UC-1/UC-5 unemployment compensation contributions for 4th quarter 
IN  Employment                Form WH-3 annual withholding reconciliation return 
IN  Employment                Form WH-1 quarterly depositors withheld income taxes for 4th quarter
IN  Employment                Form WH-1 monthly depositors avg. withholding $1K or less withheld income taxes for December
IN  Pass-Through Income       Form WH-1 quarterly withholding nonresident owners 4th quarter

KS  Employment                Form K-CNS 100 unemployment compensation contributions for 4th quarter 

KY  Employment                Form K-3 annual reconciliation return withheld income taxes final period prior year
KY  Employment                Form UI-3 unemployment compensation contributions for 4th quarter

LA  Employment                Form L-1 quarterly depositors withheld income taxes for 4th quarter
LA  Employment                Form LWC-ES4 Employers unemployment compensation contributions for 4th quarter

MA  Employment                Form M-941A annual depositors withheld income taxes for prior year
MA  Employment                Form M-942 monthly depositors withheld income taxes for December 
MA  Employment                Form M-941 quarterly depositors withheld income taxes for the 4th quarter
MA  Employment                Form M-941D quarterly withholding return for quarter-monthly depositors for 4th quarter
MA  Employment                Form 0001 unemployment compensation contributions for 4th quarter
MA  Pass-Through Income       e-File Estimated withholding nonresident owners 4th installment

MD  Employment                Form DLLR/OUI 15/16 unemployment compensation contributions for 4th quarter

ME  Employment                Form 941ME Employer's quarterly withholding return 4th quarter
ME  Employment                Form ME UC-1 Employer's Quarterly Unemployment Compensation Return for 4th quarter
ME  Pass-Through Income       Form 901ES-ME estimated withholding nonresident owners 4th installment

MN  Employment                Form MDES-1/DEED-1 unemployment compensation contributions for 4th quarter
MN  Employment                Form MDES-1A/DEED-1A annual filers unemployment compensation contributions due for prior year
MN  Employment                Form MW5 quarterly withholding return 4th quarter 

MO  Employment                Form MO-941 quarterly depositors withheld income taxes for 4th quarter
MO  Employment                Form MO-941 monthly depositors withheld income taxes for December
MO  Employment                Form MODES-4-7 unemployment compensation contributions for the 4th quarter
MO  Sales & Use               Form 53-1 monthly filers sales tax for December
MO  Sales & Use               Form 53U-1 monthly filers use tax collected for December
MO  Sales & Use               Form 53-1 quarterly filers sales tax for 4th quarter
MO  Sales & Use               Form 53U-1 quarterly filers use tax for 4th quarter
MO  Sales & Use               Form 53-1 annual filers sales tax for prior year
MO  Sales & Use               Form 53U-1 annual filers use tax for prior year

MS  Employment                Form 89-140 annual reconciliation return for withholding
MS  Employment                Form UI-2/3 unemployment compensation contributions for 4th quarter 

MT  Employment                Form MTQ/UI-5 unemployment compensation contributions for 4th quarter

NC  Employment                Form NC-3 annual reconciliation for withholding
NC  Employment                Form NC-5Q quarterly depositors withheld income taxes for 4th quarter
NC  Employment                Form NC-5 monthly depositors withheld income taxes for December
NC  Employment                Form NCUI 101 unemployment compensation contributions for 4th quarter
NC  Sales & Use               Form E-500 quarterly filers sales and use tax for 4th quarter

ND  Employment                Form 306 employer's annual withholding return for prior year
ND  Employment                Form 306 employer's quarterly withholding return for 4th quarter
ND  Employment                Form SFN 41263 unemployment compensation contributions for 4th quarter
ND  Sales & Use               Form ST monthly filers sales and use tax for December
ND  Sales & Use               Form ST quarterly filers sales and use tax for 4th quarter

NE  Employment                Form 941N employer's annual withholding return  for prior year
NE  Employment                Form 941N employer's quarterly withholding return for 4th quarter
NE  Employment                Form W-3N annual reconciliation for withholding
NE  Employment                Form UI 11T/UI 11W unemployment compensation contributions for 4th quarter

NH  Employment                Form DES 200 unemployment compensation contributions for 4th quarter

NM  Employment                Form ES-903A unemployment compensation contributions for 4th quarter

NV  Business/Occ/Privilege    Form TXR-020.01 businesses file for employees working during 4th quarter
NV  Employment                Form NUCS-4072 unemployment compensation contributions for 4th quarter
NV  Sales & Use               Form TXR-01.01 monthly filers sales and use tax for December
NV  Sales & Use               Form TXR-01.01 quarterly filers sales and use tax for 4th quarter

NY  Employment                Form NYS-45 Employer's Quarterly Combined Withholding and Unemployment Compensation Return for 4th quarter
NY  Income                    Form MTA-305 Metropolitan Commuter Transportation Mobility Tax Return

OH  Employment                Form IT-941 annual reconciliation return for withholding
OH  Employment                Form IT-942 4th quarter/annual reconciliation for withholding
OH  Employment                Form SD 141 School district employer's annual reconciliation of tax withheld
OH  Employment                Form SD 101 quarterly depositors withheld taxes 4th quarter
OH  Employment                Form IT-501 quarterly depositors withheld income taxes for 4th quarter
OH  Employment                Form JFS20125 unemployment compensation contributions for 4th quarter
OH  Corporate Inc/Franchise   Form FT-1120E corporate estimated tax
OH  Property                  Apply for reduced valuation property injured or destroyed

OK  Employment                Form OES-3 unemployment compensation contributions for 4th quarter
OK  Pass-Through Income       Form WTP10005 estimated withholding nonresident owners 4th quarter

OR  Employment                Form OQ Employer's Quarterly Combined Withholding and Unemployment Compensation Return for 4th quarter

PA  Employment                Form PA-501 monthly depositors withheld income taxes for December
PA  Employment                Form UC-2/UC-2A unemployment compensation contributions for 4th quarter
PA  Employment                Form W-3 employer's quarterly reconciliation for monthly filers for 4th quarter
PA  Employment                Form PA-501/W3 employer's quarterly withholding return for 4th quarter
PA  Employment                Form REV-1667R annual reconciliation for withholding

RI  Employment                Form TX-17 unemployment compensation contributions for 4th quarter
RI  Employment                Form 941-Q-RI employer's quarterly withholding return for 4th quarter
RI  Employment                Form 941-M-RI monthly depositors withheld income taxes for December
RI  Sales & Use               Form T-204Q quarterly filers sales and use tax for 4th quarter
RI  Sales & Use               Form T-204 Annual reconciliation of tax collected prior year

SC  Employment                Form UCE-101/120 unemployment compensation contributions for 4th quarter

SD  Employment                Form DOL-UID-21 unemployment compensation contributions for 4th quarter

TN  Employment                Form LB-0851/LB-0456 unemployment compensation contributions for 4th quarter

TX  Employment                Form C-3 unemployment compensation contributions for 4th quarter
TX  Property                  Tax due

UT  Employment                Form TC-941 employer's annual withholding return for prior year
UT  Employment                Form TC-941 employer's quarterly withholding return for 4th quarter
UT  Employment                Form TC-941R e-file annual withholding reconciliation
UT  Employment                Form TC-941PC monthly depositors withheld income taxes for December
UT  Employment                Form TC-941PC quarterly depositors withheld income taxes for 4th quarter
UT  Employment                Form TC-941PC annual depositors paying only household employment taxes
UT  Employment                Form 33H unemployment compensation for 4th quarter
UT  Sales & Use               Form TC-62 monthly filers required sales and use tax for December 
UT  Sales & Use               Form TC-62 quarterly filers sales and use tax for 4th quarter
UT  Sales & Use               Form TC-62 annual filers sales and use tax for prior year

VA  Employment                Form VA-5 quarterly depositors withheld income taxes for 4th quarter
VA  Employment                Form VEC FC-20 unemployment compensation contributions for 4th quarter
VA  Employment                Form VA-6 employer's annual summary of Virginia income tax withheld
VA  Employment                Form VA-6H household employer's annual summary of Virgina income tax withheld

VT  Employment                Form C-101 unemployment compensation contributions for 4th quarter

WA  Business/Occ/Privilege    Form CETR quarterly filers business and occupation tax for 4th quarter
WA  Business/Occ/Privilege    Form CETR/STR annual filers activities for business and occupation tax for prior year
WA  Employment                Form 5208 unemployment compensation contributions for 4th quarter
WA  Sales & Use               Form CETR quarterly filers sales and use tax for 4th quarter 
WA  Sales & Use               Form CETR/STR annual filers sales and use tax for prior year

WI  Employment                Form WT-7 annual reconciliation return for withholding
WI  Employment                Form WT-6 quarterly depositors withheld income taxes for the 4th quarter
WI  Employment                Form WT-6 monthly depositors withheld income taxes for December
WI  Employment                Form UCT-101-E unemployment compensation contributions for 4th quarter 
WI  Sales & Use               Form ST-12 monthly filers sales and use tax for December 
WI  Sales & Use               Form ST-12 quarterly filers sales and use tax for 4th quarter
WI  Sales & Use               Form ST-12 annual filers sales and use tax for prior year

WV  Employment                Form WV/IT-101A employer's annual withholding return for prior year
WV  Employment                Form WV/IT-101Q quarterly depositors withheld income taxes for 4th quarter
WV  Employment                Form WVUC-A-154 unemployment compensation contributions due for 4th quarter

WY  Employment                Form WYO-056/WYO-058 unemployment compensation contributions for 4th quarter
WY  Sales & Use               Form 41 monthly filers sales and use tax for December
WY  Sales & Use               Form 41 quarterly filers sales and use tax for 4th quarter
WY  Sales & Use               Form 42 annual filers sales and use tax for prior year



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--Last Update 12/23/16