Small Business Taxes & Management

To Do List -- States

July, 2017

 

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

 

Please Note--

 

July 1, 2017

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 day

July 5, 2017

CO  Property                  Protest of personalty valuation if personally delivered

July 10, 2017

WV  Property                  Nonbusiness list to assessor

July 15, 2017

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

AR  Employment                Form AR941M 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               I-File quarterly filers sales and use tax collected in the 2nd quarter
ME  Sales & Use               I-File monthly filers sales and use tax for June
ME  Sales & Use               I-File semiannual filers sales and use tax for 1st half of year

MI  Corporate Inc/Franchise   Form 4913 Estimated tax 2nd installment
MI  Pass-Through Income       Form 4917 quarterly withholding tax nonresident owners 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 IT-1140ES Pass-through entity and trust estimate tax 2nd installment

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 June

July 20, 2017

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; SVU20004/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

SD  Sales & Use               Form RV11STRTN sales and use tax for June

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/WV CST-210 monthly filers sales and use tax for June
WV  Sales & Use               Form WV CST-200/WV CST-210 quarterly filers sales and use tax for June

July 23, 2017

               
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 June

July 25, 2017

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 CRS-1 quarterly depositors withheld income taxes for 2nd quarter
NM  Employment                Form CRS-1 monthly depositors withheld income taxes for June
NM  Employment                Form CRS-1 employer's semi-annual withholding return for 1st half of year
NM  Sales & Use               Form CRS-1 semiannual filers gross receipts/sales and use tax 1st half of year
NM  Sales & Use               Form CRS-1 monthly filers gross receipts/sales and use tax for June
NM  Sales & Use               Form CRS-1 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 WH-431 monthly depositors withheld income taxes for June
VT  Employment                Form WH-431 quarterly depositors withheld income taxes for 2nd quarter
VT  Sales & Use               Form SU-451 quarterly filers sales and use tax for quarter
VT  Sales & Use               Form SU-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 June


July 28, 2017

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 June


July 30, 2017


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

July 31, 2017

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  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-4 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 020/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                Form UI-3 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                Form M-941D quarterly return quarter-monthly depositors for 2nd quarter
MA  Employment                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                Form MDES-1/DEED-1 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-4-7 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 MTQ/UI-5 unemployment compensation contributions for 2nd quarter

NC  Employment                Form NC-5Q 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 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

PA  Employment                Form PA-501/W3 Quarterly Withholding return for 2nd quarter
PA  Employment                Form UC-2/UC-2A 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 941-Q-RI 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 DOL-UID-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-941 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                Form 33H 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 WYO-056/WYO-058 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



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 06/23/17