Small Business Taxes & Management

To Do List -- States

March, 2017

 

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

 

Please Note--

 

March 1, 2017


AZ  Property                  Various, file for exemption

CA  Property                  Report separate ownership of land and improvements

DE  Corporate Inc/Franchise   Corporation Franchise Tax Report due
DE  Escheat                   File report of abandoned property
DE  Property                  Various

FL  Property                  Various reports and filings

GA  Individual Income         Farmers and fisherman option

IN  Sales & Use               Form ST-103 monthly filers average liability less than $1K
IN  Property                  Assessment day

IA  Property                  Realty, various

KS  Property                  Exemption claims

KY  Property                  Various

MD  Individual Income         Farmers and fisherman option

MA  Property                  Charitable property report; farm excise annual report

MI  Single Business           Farmers, fisherman

MS  Individual Income         Farmers option

MO  Individual Income         Farmers option

NE  Individual Income         Farmers option

NH  Property                  Various

NJ  Property                  Seniors and disableds homestead filing

NY  Individual Income         Farmers and fisherman option
NY  Property                  Various

NC  Individual Income         Farmers and fisherman option

ND  Property                  First installment delinquency

PA  Individual Income         Farmers and fisherman report

RI  Annual Report             Corporations, Secretary of State

SC  Property                  Personalty

TN  Property                  Seniors and disableds apply for realty tax deferral

UT  Property                  Various; exemptions

WI  Property                  Personalty return; annual manufacturing property report

WY  Property                  Various


March 10, 2017


IA  Sales & Use               Form 32-022 Semi-monthly deposit for tax collected in 2nd half February

NV  Property                  Last day for appeal


March 15, 2017


AK  Corporate Inc/Franchise   Form 6240 corporate income tax tentative payment for prior year

AL  Employment                Form A-6 monthly depositors withheld income taxes for February
AL  Employment                Form 99 information return prior year non-wage payments
AL  Business/Occ/Privilege    Form CPT Business Privilege Tax return for corporations
AL  Business/Occ/Privilege    Form PPT Business Privilege Tax S corporations
AL  Corporate Inc/Franchise   Form 20-C Corporate Income Tax return
AL  Pass-Through Income       Form 20-S S Corporation Information/Income Tax return
AL  Pass-Through Income       Form PTE-C Annual composite return for nonresident shareholders
AL  Pass-Through Income       Form 65 partnership and LLC return of income

AR  Employment                Form AR941M monthly depositors withheld income taxes for February
AR  Corporate Inc/Franchise   Form AR1100CT Corporate Income Tax return 
AR  Corporate Inc/Franchise   Form AR1155 request state-only extension to file corporate income tax return
AR  Pass-Through Income       Form AR1100S S Corporation Income Tax return
AR  Pass-Through Income       Form AR1155 request state-only extension S corporation income tax return
AR  Individual Income         Farmers option

AZ  Employment                Form A1-WP monthly depositors withheld income taxes for February
AZ  Pass-Through Income       Form 120S S corporation income tax return
AZ  Pass-Through Income       Form 120EXT extension request S corporation income tax return
AZ  Pass-Through Income       Form 165 partnership income tax return
AZ  Pass-Through Income       Form 120EXT extension request partnership return

CA  Employment                Form DE 88 DE88ALL monthly depositors withheld income taxes for February
CA  Corporate Inc/Franchise   Form 100 Corporation Income/Franchise Tax return
CA  Corporate Inc/Franchise   Form FTB 3539 payment voucher for automatic extension for corporations
CA  Corporate Inc/Franchise   Form 100W Corporation Income/Franchise Return Water's Edge
CA  Pass-Through Income       Form 100S S Corporation Income/Franchise Tax return
CA  Pass-Through Income       Form FTB 3539 payment voucher for automatic extension for S Corporations
CA  Pass-Through Income       Form 592-F foreign partners annual withholding tax return
CA  Pass-Through Income       Form 565 partnership return
CA  Pass-Through Income       Form FTB 3538 automatic extension payment voucher LLP
CA  Pass-Through Income       Form FTB 3537 automatic extension payment voucher LLC  

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

CT  Corporate Inc/Franchise   Form CT-1120 ESA corporate estimated tax 1st installment
CT  Employment                Electronic deposit-monthly depositors withheld income taxes for February

DC  Corporate Inc/Franchise   Form D-20 Corporate Franchise Tax Return
DC  Corporate Inc/Franchise   Form FR-128 Corporate Franchise Tax Return extension

DE  Employment                Form W1 monthly depositors withheld income taxes for February
DE  Property                  Various

GA  Employment                Form GA-V monthly depositors withheld income taxes for February
GA  Corporate Inc/Franchise   Form 600 Corporate Income Tax Return
GA  Corporate Inc/Franchise   Form IT-560C extension payment for corporations 
GA  Corporate Inc/Franchise   Form IT-303 extension request Corporate Income Tax Return
GA  Pass-Through Income       Form 600S S Corporation Income Tax Return
GA  Pass-Through Income       Form IT-560C extension payment for S corporations
GA  Pass-Through Income       Form IT-303 extension to file S Corporation Income Tax Return
GA  Pass-Through Income       Form G-7-NRW nonresident shareholder annual withholding
GA  Pass-Through Income       Form 700 partnership income tax return

HI  Employment                Form HW-14 monthly depositors withheld income taxes for February

IA  Employment                E-File monthly depositors withheld income taxes for February

ID  Property                  File property declaration

IL  Employment                Form IL-501 monthly depositors withheld income taxes for February
IL  Corporate Inc/Franchise   Form IL-505-B extension payment for corporations
IL  Corporate Inc/Franchise   Form IL-1120 corporate income tax return
IL  Pass-Through Income       Form IL-505-B extension payment for S corporations
IL  Pass-Through Income       Form IL-1120-ST S corporation replacement tax return

IN  Pass-Through Income       Form WH-1 nonresident owners annual withholding

KS  Employment                Form KW-5 monthly depositors withheld income taxes for February
KS  Property                  Various; exemption claims

KY  Employment                Form K-1 monthly depositors withheld income taxes for February

MA  Employment                Form M-942 monthly depositors withheld income taxes for February
MA  Corporate Inc/Franchise   Form 355-ES corporate estimated tax 1st installment
MA  Corporate Inc/Franchise   Form 355 Corporate Excise (Income) Tax Return 
MA  Corporate Inc/Franchise   Form 355-7004 extension request Corporate Excise (Income) Tax Return
MA  Pass-Through Income       Form 355-ES S corporation estimated tax 1st installment
MA  Pass-Through Income       Form 355S S Corporation Excise (Income) Tax Return
MA  Pass-Through Income       Form 355-7004 extension to file S Corporation Excise (Income) Tax Return
MA  Annual Report             Corporations, Secretary of State

MD  Employment                Form MW-506 monthly depositors withheld income tax for February
MD  Corporate Inc/Franchise   Form 500E extension request Corporate Income Tax Return
MD  Corporate Inc/Franchise   Form 500 corporate income tax return
MD  Pass-Through Income       Form 510E extension to file Pass-Through Entity Income Tax Return for S Corporations
MD  Pass-Through Income       Form 510 S corporation pass-through income tax return 

ME  Sales & Use               I-File monthly filers sales and use tax for February
ME  Corporate Inc/Franchise   Form 1120EXT-ME extension payment for corporations
ME  Corporate Inc/Franchise   Form 1120ME corporate income tax return
ME  Pass-Through Income       Form 941P-ME return of tax withheld from members

MN  Employment                Form MW-5 monthly depositors withheld income taxes for February
MN  Corporate Inc/Franchise   Form M18 corporate estimated tax 1st installment
MN  Corporate Inc/Franchise   Form PV80 extension request Corporate Franchise Tax Return
MN  Corporate Inc/Franchise   Form M4 Corporate Franchise Tax Return
MN  Pass-Through Income       Form PV81 extension request S Corporation Income Tax Return
MN  Pass-Through Income       Form M8 S Corporation Income Tax Return
MN  Pass-Through Income       Form M72 S Corporation estimated tax 1st installment

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

MS  Employment                Form 89-105 monthly depositors withheld income taxes for February
MS  Corporate Inc/Franchise   Form 83-105 corporate income tax return
MS  Corporate Inc/Franchise   Form 83-180 extension request corporate income Tax return
MS  Pass-Through Income       Form 83-180 extension request S Corporation Income/Franchise Tax Return
MS  Pass-Through Income       Form 85-105 S Corporation Income/Franchise Tax Return
MS  Pass-Through Income       Form 84-105 nonresident shareholders annual composite return
MS  Pass-Through Income       Form 84-105 nonresident partners annual composite return

MT  Employment                Form MW-1 monthly depositors withheld income taxes for February
MT  Pass-Through Income       Form CLT-4S S Corporation Income Tax Return
MT  Pass-Through Income       Form CLT-4S nonresident shareholders annual composite return

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

NE  Employment                Form 501N monthly depositors withheld income taxes for February
NE  Corporate Inc/Franchise   Form 1120N Corporate Income Tax Return
NE  Corporate Inc/Franchise   Form 7004N extension request Corporate Income Tax Return
NE  Pass-Through Income       Form 1120SN S Corporation Income Tax Return
NE  Pass-Through Income       Form 7004N extension request S Corporation Income Tax Return
NE  Pass-Through Income       Form 1120-SN nonresident shareholders annual withholding return
NE  Pass-Through Income       Form 1065N partnership income tax return
NE  Pass-Through Income       Form 1065N annual withholding tax nonresident partners

NH  Corporate Inc/Franchise   Form BT-EXT extension request and payment Corporate Business Enterprise Tax Return 
NH  Corporate Inc/Franchise   Form BET Corporate Business Enterprise Tax Return
NH  Corporate Inc/Franchise   Form NH-1120 Corporate Business Profits Tax Return
NH  Corporate Inc/Franchise   Form BT-EXT extension request and payment Corporate Business Profits Tax Return 
NH  Corporate Inc/Franchise   Form BT-Summary Corporate Business Tax Summary Form 
NH  Pass-Through Income       Form DP-120 S Corporation Corporate Business Profits Tax Return
NH  Pass-Through Income       Form NH-1065 partnership business profits tax return
NH  Pass-Through Income       Form BT-Summary partnership business tax summary form

NJ  Employment                Form NJ-500 monthly depositors withheld income taxes for February
NJ  Litter		      Report litter tax, pay to Division Taxation

NM  Corporate Inc/Franchise   Form CIT-1 Corporate Income/Franchise Tax Return
NM  Corporate Inc/Franchise   Form RPD-41096 extension request corporate income/franchise tax return
NM  Pass-Through Income       Form PTE Pass-Through Entity Income Tax Return for S Corporations
NM  Pass-Through Income       Form RPD-41096 extension request pass-through entity income tax return
NM  Pass-Through Income       Form RPD-41367 nonresident sharehoders withholding tax and return
NM  Pass-Through Income       Form S-Corp S corporation income/franchise tax return
NM  Pass-Through Income       Form PTW-EXT annual withholding pass-through entity detail report other than S corp
NM  Annual Report             Biannual report for corporations

NY  Corporate Inc/Franchise   Form CT-300 corporate estimated tax mandatory 1st installment
NY  Corporate Inc/Franchise   Form CT-3 Corporate Franchise Tax Return
NY  Corporate Inc/Franchise   Form CT-5 automatic extension request Corporate Franchise Tax Return
NY  Pass-Through Income       Form CT-6 S corporation election (one time)
NY  Pass-Through Income       Form CT-3-S S Corporation Franchise Tax Return
NY  Pass-Through Income       Form CT-5.4 extension request S corporation franchise tax return
NY  Pass-Through Income       Form IT-204 partnership income tax return
NY  Pass-Through Income       Form IT-370-PF extension request partnership income tax return
NY  Pass-Through Income       Form 204-LL Pass-through income, partnership, LLC and LLP annual filing fee

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

OK  Corporate Inc/Franchise   Form 512 Corporate Income Tax Return
OK  Corporate Inc/Franchise   Form 504 extension request corporate income tax return
OK  Pass-Through Income       Form 512-S Corporation Income Tax Return
OK  Pass-Through Income       Form 504 extension request S corporation income tax return
OK  Pass-Through Income       Form WTP10003 nonresident shareholders withholding tax and return
OK  Property                  Exemptions for new/expanded manufacturing; intangible property exemption
OK  Property                  Various

OR  Employment                Form OTC monthly depositors withheld income taxes for February
OR  Pass-Through Income       Form 65 Partnership Income Tax Return
OR  Pass-Through Income       Form 65-V extension request partnership return
OR  Pass-Through Income       Form OC annual composite return nonresident owners
OR  Pass-Through Income       Form OC-V estimated composite return nonresident owners 1st installment
OR  Pass-Through Income       Form TPV-19 estimated withholding return nonresident owners 1st installment

PA  Employment                Form PA-501 monthly depositors withheld income taxes for February
PA  Corporate Inc/Franchise   Form REV-857 corporate estimated tax 1st installment
PA  Capital Stock             Capital stock and franchise

RI  Corporate Inc/Franchise   Form RI-1120ES corporate estimated tax 1st installment
RI  Corporate Inc/Franchise   Form RI-1120C Corporate Income Tax Return
RI  Corporate Inc/Franchise   Form RI-7004 extension request corporate income tax return
RI  Pass-Through Income       Form RI-1120S S Corporation Income Tax Return
RI  Pass-Through Income       Form RI 1096-PT S Corporation withholding return nonresident shareholders
RI  Pass-Through Income       Form RI 1065 partnership income tax return
RI  Pass-Through Income       From RI 4868PT S Corporation extension request withholding return and transmittal
RI  Pass-Through Income       Form RI 4868C annual composite tax and return electing nonresident owner
RI  Pass-Through Income       Form RI-7004 S corporation/partnership extension request
RI  Property                  Various; inventory

SC  Employment                Form WH-1601 monthly depositors withheld income taxes for February
SC  Corporate Inc/Franchise   Form SC1120 Corporate Income Tax Return
SC  Corporate Inc/Franchise   Form SC1120-T extension request corporate income tax return
SC  Pass-Through Income       Form SC1120S S Corporation Income Tax Return
SC  Pass-Through Income       Form SC1120-T extension request S corporation income tax return
SC  Pass-Through Income       Form SC1120S-WH nonresident shareholders withholding tax and return
SC  Pass-Through Income       Form SC8736 extension request Partnership Income Tax Return
SC  Pass-Through Income       Form SC1065 Partnership Income Tax Return
SC  Pass-Through Income       Form SC1065 annual withholding return nonresident partners
SC  Pass-Through Income       Form SC8736 extension annual withholding return nonresident partners
SC  Corporate License         Report to Dept. of Revenue
SC  Annual Report             Corporations, annual report  

VT  Corporate Inc/Franchise   Form CO-411 corporate income tax return
VT  Corporate Inc/Franchise   Form BA-403 extension request corporate income tax return
VT  Pass-Through Income       Form BI-471 Business Income Tax Return for S Corporation
VT  Pass-Through Income       Form BA-403 extension request Business Income Tax Return for S Corporation
VT  Pass-Through Income       Form BA-403 extension request composite return nonresident shareholders
VT  Pass-Through Income       Form BI-471 composite return electing nonresident shareholders
VT  Annual Report             Corporations, annual report to Secretary of State

WI  Corporate Inc/Franchise   Form Corp-ES corporate estimated tax 1st installment
WI  Corporate Inc/Franchise   Form 4 Corporate Income/Franchise Tax Return
WI  Pass-Through Income       Form ES S Corporation estimated tax 1st installment
WI  Pass-Through Income       Form 5S S Corporation Income/Franchise Tax Return
WI  Pass-Through Income       Form PW-1 S corporation nonresident withholding return
WI  Pass-Through Income       Form PW-ES Quarterly estimated nonresident withholding payment
WI  Property                  Report exempt property used in trade or business

WV  Employment                Form WV/IT-101V Monthly depositors withheld income taxes for February
WV  Corporate Inc/Franchise   Form WV/CNF-120 Corporate Income/Franchise Tax Return
WV  Corporate Inc/Franchise   Form WV/CNF-120T Tentative Corporate Income/Franchise Tax Return
WV  Pass-Through Income       Form WV/SPF-100 S Corporation Return
WV  Pass-Through Income       Form WV/SPF-100T Request for extension for time to file S corporation return
WV  Pass-Through Income       Form WV/SPF-100 nonresident shareholders withholding tax and return
WV  Pass-Through Income       Form IT-140NRC annual composite tax and return electing nonresident owner
WV  Annual Report             Corporation registration

March 20, 2017


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

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

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

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

CT  Sales & Use               Form OS-114 monthly filers sales and use tax for February

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

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

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

HI  Sales & Use               Form G-45 monthly filers excise and use tax for February

IA  Sales & Use               Form 32-022 monthly deposit January tax

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

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

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

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

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

MA  Sales & Use               Form ST-9; STS-M; or ST-MAB-4; monthly filers sales and use tax for February

MD  Sales & Use               Form SUT-202 monthly filers sales and use tax collected in February

MI  Employment                Form 160 monthly filers deposit withheld income taxes for February
MI  Corporate Inc/Franchise   Form 160 Estimated Michigan business tax for February
MI  Sales & Use               Form 5080 monthly filers sales and use tax for February

MN  Sales & Use               Monthly filers sales and use tax for February (electronic)

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

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

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

NE  Sales & Use               Form 10 sales and use tax for February

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

NY  Sales & Use               Form ST-810 part-quarterly filers sales and use tax for 1st quarter
NY  Sales & Use               Form ST-100 quarterly filers sales and use tax for 1st quarter
NY  Sales & Use               Form ST-101 annual filers sales and use tax for prior fiscal year
NY  Rent                      Rent and occupacy tax

OK  Employment                From WTH10001 monthly depositors deposit withheld taxes for February
OK  Sales & Use               Form STS20002/SVU20005 monthly electronic filers sales tax for February
OK  Sales & Use               Form STS20002 monthly filers sales tax for February
OK  Sales & Use               Form SVU20004/SVU20005 monthly filers use tax for February

PA  Sales & Use               Form PA-3 monthly filers sales and use tax for February

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

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

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

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

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

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

WI  Sales & Use               Form ST-12 monthly filers owing over $3.6K per quarter sales and use tax for February

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


March 23, 2017


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

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


March 25, 2017


IA  Sales & Use               Semi-monthly deposit for period March 1-15

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

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

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

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

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

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

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


March 30, 2017


AZ  Sales & Use               Form TPT-EZ/TPT-2 monthly paper filers sales and use for February
 
IN  Employment                Form WH-1 monthly depositors avg withholding of $1K or less withheld income taxes for February
IN  Sales & Use               Form ST-103 monthly filers avg monthly liability of less than $1K sales and use tax for February

NM  Corporate Inc/Franchise   Form CIT-1 corporate income/franchise for those using electronic media
NM  Pass-Through Income       Form S Corp S corporation return due if filing electronically
NM  Pass-Through Income       Form PTE and RD-41367 pass-through entities other than S corporations

SD  Sales & Use               Monthly electronic filers pay tax for February


March 31, 2017


AR  Franchise                 Request franchise tax forms Secretary of State

CT  Employment                Form CT 8809 DRS request for extension Annual Reconciliation Returns
CT  Employment                Form CT-1096 annual reconcilation return for electronically filed
CT  Sales and Use             Form OS-114 monthly filers sales and use tax for February 
CT  Licenses                  Abandoned property

DC  Property                  Various

HI  Excise                    Exempt organizations file for exemption
HI  Annual Report             Domestic corporations

IA  Sales & Use               Form 32-022 monthly filers tax for February

LA  Employment                Form L-1V monthly depositors withheld taxes February

MA  Pass-Through Income       Webfile annual withholding tax nonresident owners

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

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

NJ  Annual Report             Professional corporations, Secretary of State

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

OH  Annual Report             Foreign corporations report to Sec'y of State
OH  Property                  File assessment complaint

OR  Employement               Form WR annual reconciliation return for withholding

UT  Employment                Form TC-941PC monthly depositors withheld income taxes for February
UT  Employment                Form TC-941R Annual Withholding Reconciliation electronically filed
UT  Sales & Use               Form TC-62 monthly filers sales and use tax for February

WA  Property                  Initial application for exemption

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

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



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 02/22/17