Small Business Taxes & ManagementTM--Copyright 2023, A/N Group, Inc.
Please Note--
July 1, 2023
CT Property Pay assessor in most towns DC Property Personal property assessment FL Environmental Tax on commercial hazardous waste ID Sales Owners of amusement devices renew permits IA Corp. Annual Report Returned for correction IA Property File various exemption claims LA Property Assessment list due in all parishes except Orleans MA Property Property taxes due MI Escheat Report to State Treasurer MS Property Pay tax NE Property Personalty subject to distraint and sale NV Property Lien for taxes attach NY Property Various OK Franchise Tax Form 200 franchise tax OR Property Property taxes become lien VA Property Optional assessment date for realty and personalty in certain localities WA Annual Report Foreign corps. affidavit and fee Secretary of State WV Annual Report Corporations, S corporations, partnerships liable for business franchise, severance tax WV Property Assessment dayJuly 5, 2023
CO Property Protest of personalty valuation if personally deliveredJuly 10, 2023
WV Property Nonbusiness list to assessorJuly 15, 2023
AL Employment Form A-6 monthly depositors withheld income taxes for June AR Employment Form 941M monthly depositors withheld income taxes for June AZ Employment Form A1-WP monthly depositors withheld income taxes for June CA Employment Form DE 88/DE 88ALL monthly depositors withheld income taxes for June CO Employment Form DR 1094/DR 1107 monthly depositors withheld income taxes for June CO Property Senior citizens file homestead exemption CT Employment Electronic deposit monthly depositors withheld income taxes for June DE Employment Form W1 monthly depositors withheld income taxes for June GA Employment Form GA-V monthly depositors withheld income taxes for June HI Employment Form HW-14 quarterly depositors withheld income taxes for the 2nd quarter HI Employment Form HW-14 monthly depositors withheld income taxes for June IL Employment Form IL-501 monthly depositors withheld income taxes for June KS Employment Form KW-5 monthly depositors withheld income taxes for June KY Employment Form K-1 monthly depositors withheld income taxes for June MD Employment Form MW-506 monthly depositors withheld income tax for June MD Employment Form MW-506 quarterly depositors withheld income tax for 2nd quarter ME Sales & Use EFile quarterly filers sales and use tax collected in the 2nd quarter ME Sales & Use EFile monthly filers sales and use tax for June ME Sales & Use EFile semiannual filers sales and use tax for 1st half of year MI Corporate Inc/Franchise Form 4913 Estimated tax 2nd installment MN Employment Form MW-5 monthly depositors withheld income taxes for June MS Employment Form 89-105 quarterly depositors withheld income taxes for the 2nd quarter MS Employment Form 89-105 monthly depositors withheld income taxes for June MT Employment Form MW-1 monthly depositors withheld income taxes for June NC Employment Form NC-5 monthly depositors withheld income taxes for June NC Corporate Inc/Franchise Form CD-405 Foreign corporations corporate income/franchise return OH Employment Form IT-501 monthly depositors withheld income taxes for June OH Employment Form SD 101 monthly depositors withheld income taxes for June OH Pass-Through Income Form UPC 1140ES Pass-through entity and trust estimate tax 2nd installment OH Pass-Through Income Form UPC 4738ES electing pass-throuh entity tax OR Employment Form OTC monthly depositors withheld income taxes for June OR Property Various PA Employment Form PA-501 monthly depositors withheld income taxes for June PA Pass-Through Income Form PA-40ES (P/S) nonresident owners 2nd installment SC Employment Form WH-1601 monthly depositors required withheld taxes for June WV Employment Form WV/IT-101V monthly depositors withheld income taxes for JuneJuly 20, 2023
AL Sales & Use Form 2100 quarterly filers sales and use tax for 2nd quarter AL Sales & Use Form 2100 monthly filers sales and use tax for June AL Sales & Use Form 2105 monthly filers estimated sales and use tax for July AR Sales & Use Form ET-1 quarterly filers sales and use tax for 2nd quarter AR Sales & Use Form ET-1 Monthly filers sales and use tax for June AZ Sales & Use Form TPT-EZ/TPT-2 quarterly filers sales and use tax for 2nd quarter AZ Sales & Use Form TPT-EZ/TPT-2 monthly filers sales and use tax for June CA Property File petition for reassessment of unitary property CO Sales & Use Form DR-100 monthly filers sales and use tax for June CO Sales & Use Form DR-100 quarterly filers sales and use tax for 2nd quarter DC Employment Form FR-900M monthly depositors withheld income taxes for June DC Employment Form FR-900P quarterly withholding 2nd quarter DC Sales & Use Form FR-800M monthly filers sales and use tax for June FL Sales & Use Form DR-15 semiannual filers sales and use tax for 1st half of year FL Sales & Use Form DR-15 quarterly filers sales and use tax for 2nd quarter FL Sales & Use Form DR-15 monthly filers sales and use tax for June GA Sales & Use Form ST-3 quarterly filers sales and use tax for 2nd quarter GA Sales & Use Form ST-3 monthly filers sales and use tax for June HI Sales & Use Form G-45 monthly filers excise and use tax for June HI Sales & Use Form G-45 quarterly filers excise and use tax for 2nd quarter HI Sales & Use Form G-45 semiannual filers excise and use tax for 1st half of year ID Employment Form 910 monthly depositors withheld income taxes for June ID Sales & Use Form 850 monthly filers sales and use tax for June ID Sales & Use Form 850 quarterly filers sales and use tax for 2nd quarter ID Sales & Use Form 850 semiannual filers sales and use tax for 1st half of year IL Sales & Use Form ST-1 quarterly filers sales and use tax for 2nd quarter IL Sales & Use Form ST-1 monthly filers sales and use tax for June IN Employment WH-1 monthly depositors average withholding over $1K withheld taxes for June IN Sales & Use ST-103 monthly filers average monthly liability of $1K or more--sales and use tax for June KY Sales & Use Form 51A102 monthly filers sales and use tax for June KY Sales & Use Form 51A102 quarterly filers sales and use tax for 2nd quarter LA Sales & Use Form R-1029 monthly filers sales and use tax for June LA Sales & Use Form R-1029 quarterly filers sales and use tax for 2nd quarter MA Sales & Use Form ST-9, ST-MAB-4 monthly filers sales and use tax for June MA Sales & Use Form ST-9Q, quarterly filers sales and use tax for 2nd qtr. MD Sales & Use Form SUT-202 quarterly filers sales and use tax for 2nd quarter MD Sales & Use Form SUT-202 monthly filers sales and use tax for June MI Employment Form 5080 quarterly filers withheld income taxes for 2nd quarter MI Employment Form 5080 monthly filers withheld income taxes for June MI Corporate Inc/Franchise From 160 businesses filing Form 160 pay estimated business tax for June MI Sales & Use Form 5080 quarterly filers sales and use tax for 2nd quarter MI Sales & Use Form 5080 monthly filers sales and use tax for June MN Sales & Use E-File monthly filers sales and use tax for June MN Sales & Use E-File quarterly filers sales and use tax for 2nd quarter MS Sales & Use Form 72-010 semiannual filers use tax for 1st half of year MS Sales & Use Form 72-010 semiannual filers sales tax for 1st half of year MS Sales & Use Form 72-010 monthly filers sales tax for June MS Sales & Use Form 72-110 monthly filers use tax for June MS Sales & Use Form 72-010 quarterly filers sales tax for 2nd quarter MS Sales & Use Form 72-110 quarterly filers use tax for 2nd quarter NC Sales & Use Form E-500 monthly filers sales and use tax for June NE Sales & Use Form 10 monthly filers sales and use tax for June NE Sales & Use Form 10 quarterly filers sales and use tax for 2nd quarter NJ Sales & Use Form ST-50 monthly filers sales and use tax for June NJ Sales & Use Form ST-50 quarterly filers sales and use tax for 2nd quarter NY Sales & Use Form ST-809 part-quarterly filers sales and use tax due for June OK Employment Form WTH10001 monthly depositors withheld income taxes OK Employment Form WTH10001 quarterly depositors withheld income taxes OK Sales & Use Form STS20002-A; SVU20005 semi-annual, monthly and semi-monthly filers PA Sales & Use Form PA-3 monthly filers sales and use tax for June PA Sales & Use Form PA-3 quarterly filers sales and use tax for 2nd quarter RI Sales & Use Form T-204M monthly filers sales and use tax for June SC Sales & Use Form ST-3/ST-389 monthly filers sales and use tax for June SC Sales & Use Form ST-3/ST-389 quarterly filers sales and use tax for 2nd quarter TN Sales & Use Form SLS 450 monthly filers required sales and use tax for June TN Sales & Use Form SLS 450 quarterly filers sales and use tax for 2nd quarter TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for June TX Sales & Use Form 01-114/01-117 quarterly filers sales and use tax for 2nd quarter VA Sales & Use Form ST-8 monthly filers use tax for June VA Sales & Use Form ST-8 quarterly filers use tax for 2nd quarter VA Sales & Use Form ST-9 monthly filers sales tax for June VA Sales & Use Form ST-9 quarterly filers sales tax for 2nd quarter WI Sales & Use Form ST-12 monthly filers over $3600 per quarter sales and use for June WV Sales & Use Form WV CST-200 monthly filers sales and use tax for June WV Sales & Use Form WV CST-200 quarterly filers sales and use tax for JuneJuly 23, 2023
OH Sales & Use Form UST-1 monthly filers sales tax for June OH Sales & Use Form UST-1 semi-annual filers sales tax for 1st half OH Sales & Use Form UUT-1 monthly filers use tax for June OH Sales & Use Form UUT-1 quarterly filers use tax for prior quarter SD Sales & Use Form RV11STRTN monthly filers sales and use tax for JuneJuly 25, 2023
IA Sales & Use Electronic filing Semi-monthly filers deposit tax first half July KS Employment Form KW-5 quarterly depositors withheld income taxes for 2nd quarter KS Sales & Use Form ST-16, ST-36/CT-9U monthly filers sales and use tax for June KS Sales & Use Form ST-16, ST-36/CT-9U quarterly filers sales and use tax for 2nd quarter KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for July MI Employment Form UIA 1028 unemployment compensation contributions due for 2nd quarter NM Employment Form TRD-41414 quarterly depositors withheld income taxes for 2nd quarter NM Employment Form TRD-41414 monthly depositors withheld income taxes for June NM Employment Form TRD-41414 employer's semi-annual withholding return for 1st half of year NM Sales & Use Form TRD-41413 semiannual filers gross receipts/sales and use tax 1st half of year NM Sales & Use Form TRD-41413 monthly filers gross receipts/sales and use tax for June NM Sales & Use Form TRD-41413 quarterly filers gross receipts/sales and use tax for 2nd quarter VA Employment Form VA-5 monthly depositors withheld taxes for June VT Employment Form WHT-436 quarterly reconciliation withheld income taxes for 2nd quarter VT Employment Form WHT-436 monthly depositors withheld income taxes for June VT Employment Form WHT-436 quarterly depositors withheld income taxes for 2nd quarter VT Sales & Use Form SUT-451 quarterly filers sales and use tax for quarter VT Sales & Use Form SUT-451 monthly filers sales and use tax for June WA Business/Occ/Privilege Combined Excise Tax Return monthly filers business and occupation tax for June WA Sales & Use E-file monthly filers sales and use tax for JuneJuly 28, 2023
AZ Sales & Use Form TPT-EZ/TPT-2 quarterly filers sales and use tax 2nd quarter AZ Sales & Use Form TPT-EZ/TPT-2 monthly filers sales and use tax for JuneJuly 30, 2023
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AR Employment Form DWS-ARK-209 B/C, DWS-ARK-209 BR/CR or DWS-ARK-209 BS/CS unemployment compensation contributions 2nd quarter IN Employment Form WH-1 monthly depositors avg withholding of $1K or less withheld income taxes June IN Sales & Use Form ST-103 monthly filers avg monthly liability less than $1K sales and use tax June NJ Employment Form NJ-927/NJ-927-W withholding and unemployment compensation for 2nd quarter NJ Employment Form NJ-927/NJ-927-W monthly depositors withheld income taxes for June OH Property Apply for reduced valuation for property injured or destroyed OK Pass-Through Income WTR10002 quarterly withholding royalty tax nonresident owners 2nd quarter SD Sales & Use Monthly electronic filers remit tax for June SD Pass-Through Income Form WTR10002 quarterly royalth withholding nonresident ownersJuly 31, 2023
AK Employment Form TQ01 unemployment compensation contributions for 2nd quarter AL Employment Form A-1 Quarterly Withholding Return for the 2nd quarter AL Employment Form UC-CR-4 unemployment compensation contributions for 2nd quarter AR Employment Form DWS-ARK-209 B/C, BR/CR, BS/CS unemployment 2nd quarter AR Property Tangible property valuation corporations AZ Employment Form A1-QTR Quarterly Withholding Return for 2nd quarter AZ Employment Form UC-018 unemployment compensation contributions for 2nd quarter CA Employment Form DE 9 and DE 9C Quarterly Withholding Return for 2nd quarter CA Employment Form DE 88/DE 88ALL quarterly depositors withheld income taxes for 2nd quarter CA Sales & Use Form BOE-401-A2 quarterly filers sales and use tax for 2nd quarter CA Sales & Use Form BOE-401-A2 monthly filers sales and use tax for June CA Sales & Use Form BOE-1150 quarterly prepay filers sales and use tax prior quarter CA Property State assessed property CO Employment Form DR 1094/1107 quarterly depositors withheld income taxes for 2nd quarter CO Employment Form UITR-1 unemployment compensation contributions for 2nd quarter CT Employment Form UC-5A/UC-2 unemployment compensation contributions for2nd quarter CT Employment Form CT-941 Quarterly Reconciliation Return for 2nd quarter CT Sales & Use Form OS-114 monthly filers sales and use tax for June CT Sales & Use Form OS-114 quarterly filers sales and use tax for 2nd quarter DC Employment Form DOES-UC30 unemployment compensation contributions for 2nd quarter DC Employment Form FR-900Q quarterly withholding return for 2nd quarter DC Property Personalty report DE Employment Form W1Q quarterly withholding for 2nd quarter DE Employment Form UC-8/8A unemployment compensation contributions for 2nd quarter FL Employment Form RT-6 unemployment compensation contributions for 2nd quarter GA Employment Form DOL-4N unemployment compensation contributions for 2nd quarter GA Employment Form G-7 Withholding Quarterly Return for 2nd quarter HI Employment Form UC-B6 unemployment compensation contributions for 2nd quarter IA Employment E-file Quarterly Withholding Return for 2nd quarter IA Employment Form 65-5300 unemployment compensation contributions for 2nd quarter IA Sales & Use Form 32-022 monthly filers sales and use tax for June and 2nd quarter IA Sales & Use Form 32-022 quarterly filers required sales and use tax for 2nd quarter IA Pass-Through Income E-File quarterly withholding nonresident owners 2nd installment ID Employment Form TAX 026 unemployment compensation for 2nd quarter ID Employment Form 910 quarterly depositors withheld tax 2nd quarter IL Employment Form IL-941 Quarterly Withholding Return for 2nd quarter IL Employment Form UI-3/40 unemployment compensation contributions for 2nd quarter IN Employment Form UC-1/UC-5 unemployment compensation contributions for 2nd quarter IN Employment Form WH-1 quarterly depositors withheld income taxes for 2nd quarter IN Pass-Through Income Form WH-1 quarterly withholding for nonresident owners KS Employment Form K-CNS 100 unemployment compensation contributions for 2nd quarter KY Employment Form K-1 quarterly depositors withheld income taxes for 2nd quarter KY Employment E-file unemployment compensation contributions for 2nd quarter KY Property Misc. cities employer's quarterly report LA Employment Form L-1 quarterly depositors withheld income taxes for 2nd quarter LA Employment Form LWC-ES4 unemployment compensation contributions for 2nd quarter MA Employment Form M-942 monthly depositors withheld income taxes for June MA Employment Form M-941 quarterly depositors withheld income taxes for 2nd quarter MA Employment E-file Form 0001 unemployment compensation contributions for 2nd quarter MA Pass-Through Income E-file withholding nonresident owners 2nd installment MD Employment Form DLLR/OUI 15/16 unemployment compensation contributions for 2nd quarter ME Employment Form 941ME quarterly withholding 2nd quarter ME Employment Form ME UC-1 quarterly unemployment 2nd quarter ME Pass-Through Income Form 901ES-ME withholding nonresident owners 2nd installment MN Employment Form MW-5 quarterly withholding return for 2nd quarter MN Employment E-file unemployment compensation contributions for 2nd quarter MO Employment Form MO-941 quarterly depositors withheld income taxes for 2nd quarter MO Employment Form MO-941 monthly depositors withheld income taxes for June MO Employment Form MODES-4 unemployment compensation contributions for 2nd quarter MO Sales & Use Form 53-1 monthly filers sales tax for June MO Sales & Use Form 53U-1 monthly filers use tax for June MO Sales & Use Form 53-1 quarterly filers sales tax for 2nd quarter MO Sales & Use Form 53U-1 quarterly filers use tax for 2nd quarter MS Employment Form UI-2/3R unemployment compensation contributions for 2nd quarter MT Employment Form UI-5 unemployment compensation contributions for 2nd quarter NC Employment Form NC-5 quarterly depositors withheld income taxes for 2nd quarter NC Employment Form NCUI 101 unemployment compensation contributions for 2nd quarter NC Sales & Use Form E-500 quarterly filers sales and use tax for 2nd quarter ND Employment Form 306 Quarterly Withholding Return for 2nd quarter ND Employment Form SFN 41263 unemployment compensation contributions for 2nd quarter ND Sales & Use Form ST monthly filers sales and use tax for June ND Sales & Use Form ST quarterly filers sales and use tax for 2nd quarter NE Employment Form 941N Quarterly Withholding Return for 2nd quarter NE Employment Form UI 11T/UI 11W unemployment compensation contributions for 2nd quarter NE Property Personalty brought from another state or county-Dec. 1 and July 1 county assessor NH Employment Form DES 200 unemployment compensation contributions for 2nd quarter NM Employment Form ES903A Employers unemployment compensation for the 2nd quarter NV Business/Occ/Privilege Form TXR-020.01 employees working during 2nd quarter NV Employment Form NUCS-4072 unemployment compensation contributions for 2nd quarter NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for June NV Sales & Use Form TXR-01.01 quarterly filers sales and use tax for 2nd quarter NV Property Personal property statement due county assessor NY Employment Form NYS-45 Quarterly Withholding/Unemployment Compensation for 2nd quarter OH Employment Form IT-501 quarterly depositors withheld income taxes for 2nd quarter OH Employment Form JFS20125 (E-file) unemployment compensation contributions for 2nd quarter OH Employment Form IT 942 quarterly reconciliation of income tax withheld partial weekly filers OH Employment Form SD 101 quarterly depositors withheld income taxes OK Employment Form OES-3 unemployment compensation contributions for 2nd quarter OK Pass-Through Income Form WTP10005 withholding tax nonresident owners 2nd installment OK Pass-Through Income Form WTR10002 quarterly royalty withholding nonresident owners 2nd quarter OR Employment Form OQ quarterly withholding/unemployment compensation for 2nd quarter OR Corporate Inc/Franchise Form OR CAT-V corporate activity estimated tax 2nd quarter PA Employment Form PA-501/W3 Quarterly Withholding return for 2nd quarter PA Employment E-File unemployment compensation contributions for 2nd quarter PA Employment Form W-3 quarterly reconciliation for monthly filers for 2nd quarter PA Misc. City Phila. and Pbgh. city withholding, occupational privilege RI Employment Form TX-17 unemployment compensation contributions for 2nd quarter RI Employment Form RI-941 Quarterly Withholding Return for 2nd quarter RI Employment Form 941-M-RI monthly depositors withheld income taxes for June RI Sales & Use Form T-204Q quarterly filers sales and use tax for 2nd quarter SC Employment Form WH-1605 Quarterly Withholding Return for 2nd quarter SC Employment Form UCE-101/120 unemployment compensation contributions for 2nd quarter SD Employment Form 21 unemployment compensation contributions for 2nd quarter SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for June TN Employment Form LB-0851/LB-0456 unemployment compensation for 2nd quarter TX Employment Form C-3 unemployment compensation contributions for 2nd quarter UT Employment Form TC-941E Quarterly and monthly Withholding Return UT Employment Form TC-941PC monthly depositors withheld income taxes for June UT Employment Form TC-941PC quarterly depositors withheld income taxes for 2nd quarter UT Employment EFile unemployment compensation contributions for 2nd quarter UT Sales & Use Form TC-62 monthly filers sales and use tax for June UT Sales & Use Form TC-62 quarterly filers sales and use tax for 2nd quarter VA Employment Form VA-5 quarterly depositors withheld income taxes for 2nd quarter VA Employment Form VEC FC-20 unemployment compensation for 2nd quarter VT Employment Form C-101 unemployment compensation for 2nd quarter WA Business/Occ/Privilege Form CETR quarterly filers business/occupation tax for 2nd quarter WA Employment Form 5208 unemployment compensation contributions for 2nd quarter WA Sales & Use E-file quarterly filers sales and use tax for 2nd quarter WI Employment Form WT-6 quarterly depositors withheld income taxes for 2nd quarter WI Employment Form WT-6 monthly depositors withheld income taxes for June WI Employment Form UCT-101-E unemployment compensation for 2nd quarter WI Sales & Use Form ST-12 quarterly filers sales and use tax for quarter WI Sales & Use Form ST-12 monthly filers sales and use tax for June WI Property Pay 2nd half realty WV Employment Form WV/IT-101Q quarterly depositors withheld taxes for 2nd quarter WV Employment Form WVUC-A-154 unemployment compensation for 2nd quarter WY Employment Form UI/WC unemployment compensation for 2nd quarter WY Sales & Use Form 41 monthly filers sales and use tax for June WY Sales & Use Form 41 quarterly filers sales and use tax for 2nd quarter
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--Last Update 06/30/22