Small Business Taxes & ManagementTM--Copyright 2023, A/N Group, Inc.
Please Note--
March 1, 2023
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 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 MA Property Charitable property report; farm excise annual report NH Property Various NJ Property Seniors and disableds homestead filing NY Property Various ND Property First installment delinquency OH Employment Form SD-141 annual reconciliation withholding tax school district 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 VariousMarch 10, 2023
IA Sales & Use Form 32-022 Semi-monthly deposit for tax collected in 2nd half February NV Property Last day for appealMarch 15, 2023
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 and LLEs AL Annual Report Annual report for S corporations and LLEs AL Corporate Inc/Franchise Form 20-C Corporate Income Tax return AL Pass-Through Income Form 20S 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 AL Pass-Through Income Form EPT electing entity pass-through tax return AR Employment Form AR941M monthly depositors withheld income taxes for February 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 120/165EXT extension request S corporation income tax return AZ Pass-Through Income Form 165 partnership income tax return AZ Pass-Through Income Form 120/165EXT 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 FTB 3893 pass-through entity elective payment 2 prior year 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 568 Income tax return for LLC taxed as partnership 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 CT Pass-Through Income Form CT-1065/CT-1120SI annual return pass-through entities CT Pass-Through Income Form CT-1065/CT-1120SI EXT extension requiest annual return pass-through entities 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 Pass-Through Income Form 300 partnership income tax return DE Pass-Through Income Form 1100S S corporation income tax return DE Pass-Through Income Form 1100P-EXT extension request S corporation return 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 VP-1 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-941 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 Pass-Through Income Form 3 partnership income tax return MA Pass-Through Income Form M-8736 extension request partnership 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 annual composite return electing nonresident shareholders MN Pass-Through Income Form M72 S Corporation estimated tax 1st installment MN Pass-Through Income Form M3 partnership income tax return MN Pass-Through Income Form M3 annual composite return nonresident electing partners MN Pass-Through Income Form PV83 extension payment partnership income tax return 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 83-180 extension request partnerships, LLCs, LLPs MS Pass-Through Income Form 85-105 S Corporation Income/Franchise Tax Return MS Pass-Through Income Form 84-105 return for partnerships, LLCs, LLPs MS Pass-Through Income Form 84-105 nonresident partners annual composite return MS Pass-Through Income Form 84-387 annual withholding tax/return nonresident owners 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 MT Pass-Through Income Form PR-1 partnership income tax return MT Pass-Through Income Form PTE pass-through entity tax return MT Pass-Through Income Form PTE annual withholding tax and return nonresident partners MT Pass-Through Income Form PTE annual withholding tax and return nonresident shareholders 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 NH Pass-Through Income Form BET partnership business enterprise tax return NJ Employment Form NJ-500 monthly depositors withheld income taxes for February NJ Pass-Through Income Form PTE-100 pass-through alternative income tax return NJ Pass-Through Income Form PTE-200-T extension request pass-through alternative income tax return 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 withholding from pass-through entity other than S corporation 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 NY Pass-Through Income Form PTET annual pass-through entity tax NY Pass-Through Income Efile pass-through entity tax first installment 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 OR Pass-Through Income Form OR-19-V estimated withholding tax and return nonresident partners 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 1040C annual composite return for electing nonresident owners RI Pass-Through Income Form RI-7004 S corporation/partnership extension request RI Pass-Through Income Form RI-PTE pass-through entity tax return 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 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 S corporation VT Pass-Through Income Form BI-471 business income tax return partnership or LLC VT Pass-Through Income Form BI-471 composite return electing nonresident partners VT Pass-Through Income Form BI-403 extension request business income tax return for partnership VT Pass-Through Income Form BI-403 extension request composite return for electing nonresident partners 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-1 partnership nonresident withholding return WI Pass-Through Income Form PW-ES Quarterly estimated nonresident withholding payment WI Pass-Through Income Form 3 partnership income tax return WI Property Report exempt property used in trade or business WV Employment Form WV/IT-101V Monthly depositors withheld income taxes for February WV** Pass-Through Income Form WV/SPF-100 S Corporation/Partnership 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 Pass-Through Income Form PTE-100 annual withholding return and tax for nonresident shareholder/partners WV Annual Report Corporation registrationMarch 20, 2023
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-EZ/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-900P 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 5080 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 E-File Monthly filers sales and use tax for February 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 NYC Rent and occupacy tax OK Employment From WTH10001 monthly depositors deposit withheld taxes for February OK Sales & Use Form STS20002-A/SVU20005-A semi-monthly and monthly electronic filers sales tax for February OK Sales & Use Form STS20002-A monthly filers sales tax for February OK Sales & Use Form SVU20005-A monthly filers use tax for February PA Sales & Use Form PA-3 monthly filers sales and use tax for February RI Employment Form WTM941-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-CU monthly filers sales and use tax for FebruaryMarch 23, 2023
OH Sales & Use Form UST-1 monthly filers sales tax for February OH Sales & Use Form UUT-1 monthly filers use tax for FebruaryMarch 25, 2023
IA Sales & Use Semi-monthly deposit for period March 1-15 IN Employment Form WH-1 monthly depositors avg withholding $1K or less income taxes for February 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 TRD-41414 monthly depositors withheld income taxes for February NM Sales & Use Form TRD-41413 monthly filers gross receipts and use tax for February VA Employment Form VA-5 monthly depositors withheld income taxes for February VT Employment Form WHT-430 monthly depositors withheld income taxes for February VT Sales & Use Form SUT-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 E-file monthly filers sales and use tax for FebruaryMarch 30, 2023
IN Sales & Use Form ST-103 monthly filers avg monthly liability of less than $1K sales and use tax for February 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 FebruaryMarch 31, 2023
AR Franchise Request franchise tax forms Secretary of State 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 E-file annual withholding tax nonresident owners MI Pass-Through Income Form MTO flective pass-through entity tax return MS Employment Form 89-140 annual withholding information return electronic filers ND Sales & Use Form ST monthly filers sales and use tax for February NM Pass-Through Income Form PTE pass-through entity income tax return NM Pass-Through Income Form S Corp S corporation income tax return 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 semi-monthly and 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 2023 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. The information is not necessarily a complete summary of all materials on the subject.--ISSN 1089-1536
--Last Update 02/28/23