Small Business Taxes & Management

To Do List -- States

May, 2017

 

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

 

Please Note--

 

May 1, 2017


AR  Corporate Franchise       Secretary of State
AR  Pass-Through Income       LLC Franchise Tax Report

AZ  Property                  Pay second half

DE  Escheat                   Abandoned property

FL  Corporate Inc/Franchise   Form F-1120 corporate income/franchise tax return
FL  Annual Report             Corporation annual report to Secretary of State
FL  Annual Report             LLCs and partnerships annual report with Dept. of State

MA  Property                  Various

ME  Property                  Inventory in unorganized townships

NE  Property                  Personal property
NE  Property                  Pay 1st half realty

NH  Pass-Through Income       Form DP-9 S Corporation Information Return
NH  Annual Report             Small business corporations annual information report to Dept. Rev. Adm.

NJ  Property                  Various

NY  Property                  Taxable status date selected counties

SC  Individual Income         Form SC1040; SC1040-V electronically filed return

TX  Property                  Application for exemption

VA  Individual Income         Form 760 Individual Income Tax Return
VA  Individual Income         Form 760ES individual estimated tax 1st installment
VA  Individual Income         Form 760IP extension request Individual Income Tax Return
VA  Fiduciary Income          Form 770 Fiduciary Income Tax Return
VA  Fiduciary Income          Form 770ES fiduciary estimated tax 1st installment
VA  Fiduciary Income          Form 770IP extension request Fiduciary Income Tax Return
VA  Pass-Through Income       Form 770ES estimated composite tax nonresident partners/shareholders 1st installment
VA  Pass-Through Income       Form 765 Annual Composite Tax Return nonresident partners/shareholders
VA  Property                  Pay tangible and intangible tax


May 10, 2017


IA  Sales & Use               Semi-monthly deposit, second half of April

OH  Corporate Inc/Franchise   CAT-Q Commercial Activity Tax, 1st installment
OH  Corporate Inc/Franchise   CAT-12 Commercial Activity Tax, minimum fee; annual return
OH  Individual Income         CAT Q Commercial Activity Tax, 1st installment
OH  Individual Income         Form CAT-12 Commercial Activity Tax, minimum fee; annual return
OH  Pass-Through Income       Form CAT Q Commercial Activity Tax, 1st installment
OH  Pass-Through Income       Form CAT-12 Commercial Activity Tax, minimum fee; annual return


May 15, 2017


AK  Pass-Through Income       Form 6900 partnership information return
AK  Property                  Apply farm use assessment

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

AR  Employment                Form AR941M monthly depositors withheld income taxes for April

AZ  Employment                Form A1-WP monthly depositors withheld income taxes for April

CA  Employment                Form DE 88/DE 88ALL monthly depositors withheld income taxes for April

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

CT  Employment                Electronic deposit monthly depositors withheld income taxes for April
CT  Property                  File relief application for elderly or disabled

DE  Employment                Form W1 monthly depositors withheld income taxes for April

GA  Employment                Form GA-V monthly depositors withheld income taxes for April

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

IA  Employment                Electronic Filing monthly depositors withheld income taxes for April

IL  Employment                Form IL-501 monthly depositors withheld income taxes for April

IN  Corporate Inc/Franchise   Form IT-20 corporate income tax return
IN  Corporate Inc/Franchise   Form E-6 extension payment for corporations
IN  Property                  Report personalty

KS  Employment                Form KW-5 monthly depositors withheld income taxes for April
KS  Property                  Contest assessment

KY  Employment                Form K-1 monthly depositors withheld income taxes for April
 
LA  Corporate Inc/Franchise   Form CIFT-620 corporate income/franchise tax return
LA  Corporate Inc/Franchise   Form CIFT-62-EXT-V electronic corporate income/franchise extension request
LA  Individual Income         Form IT-540 Individual Income Tax Return
LA  Individual Income         Form R-2868V extension request Individual Income Tax Return (voucher); request electronic
LA  Fiduciary Income          Form IT-541 Fiduciary Income Tax Return
LA  Fiduciary Income          Form R-6466 extension request Fiduciary Income Tax Return
LA  Pass-Through Income       Form IT-565 Partnership Income Tax Return
LA  Pass-Through Income       Form R-6922 annual composite return nonresident owners
LA  Pass-Through Income       Electronic Request (R-6467V) extension request annual composite return nonresident owners
LA  Pass-Through Income       Form R-6463 partnership return/extension

MA  Employment                Form M-942 monthly depositors withheld income taxes for April

MD  Employment                Form MW-506 monthly depositors withheld income taxes for April

ME  Sales & Use               I-File monthly filers sales and use tax for April

MI  Annual Report             Corporations; Foreign corporations report increased authorized stock

MN  Employment                Form MW-5 monthly depositors withheld income taxes for April
MN  Property                  Various

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

MS  Employment                Form 89-105 monthly depositors withheld income taxes for April

MT  Corporate Inc/Franchise   Form CIT corporate income tax return 
MT  Employment                Form MW-1 monthly depositors withheld income taxes for April

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

ND  Annual Report             Foreign corporations annual report to Secretary of State

NE  Employment                Form 501N monthly depositors withheld income taxes for April

NJ  Employment                Form NJ-500 monthly depositors withheld income taxes for April

NM  Corporate Inc/Franchise   Form CIT-1 extended corporate income tax return
NM  Pass-Through Income       Form S-Corp extended S corporation inc/franchise return 

NV  Property                  Last day to appeal protested assessment

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

OR  Corporate Inc/Franchise   Form 20-V corporate income/franchise tax return
OR  Corporate Inc/Franchise   Form 202/20-I corporate income/franchise tax return
OR  Employment                Form OTC monthly depositors withheld income taxes for April
OR  Property                  Various

PA  Corporate Inc/Franchise   Form RCT-101 corporate income/franchise tax return
PA  Employment                Form PA-501 monthly depositors withheld income taxes for April

SC  Employment                Form WH-1601 monthly depositors withheld income taxes for April

TX  Corporate Inc/Franchise   Form 05-164 extension request Corporate Franchise Tax Return
TX  Corporate Inc/Franchise   Form 05-158 (A and B) Corporate Franchise Tax Return

WV  Employment                Form WV/IT-101V monthly depositors withheld income taxes for April


May 20, 2017


AL  Sales & Use               Form 2100 monthly filers sales and use tax for April
AL  Sales & Use               Form 2105 monthly filers estimated sales and use tax for May

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

AZ  Sales & Use               Form TPT-2 (or TPT-EZ) monthly filers sales and use tax for April

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

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

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

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

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

IA  Sales & Use               Form 32-022 Deposit April taxes
IA  Property                  Disaster areas file assessment protest

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

IL  Sales & Use               Form ST-1 monthly filers sales and use tax collected in April

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

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

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

MA  Sales & Use               Form ST-9, STS-M, ST-MAB-4 monthly filers sales and use tax for April

MD  Sales & Use               Form SUT-202 monthly filers sales and use tax for April

MI  Employment                Form 5080 monthly filers withheld income taxes for April
MI  Corporate Inc/Franchise   Form 160 electing businesses estimated Business Tax for April
MI  Sales & Use               Form 5080 monthly filers sales and use tax for April

MN  Sales & Use               E-file monthly filers sales and use tax for April

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

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

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

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

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

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

OK  Employment                Form WTH10001 monthly depositors withheld income taxes for April
OK  Sales & Use               Form STS20002/SVU20005 semi-monthly/monthly electronic filers sales tax for April
OK  Sales & Use               Form STS20002/SVU20005 monthly filers use tax for April

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

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

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

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

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

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

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

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

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


May 23, 2017


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

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


May 25, 2017


IA  Sales & Use               Form 32-022/e-file Semi-monthly deposit due for first half of May

KS  Sales & Use               Form ST-36 monthly filers sales and use tax for May
KS  Sales & Use               Form ST-16; CT-9U monthly prepaid filers sales and use tax for April

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

NM  Sales & Use               Form CRS-1 monthly filers sales and use tax for April
NM  Employment                Form CRS-1 monthly depositors withheld income taxes for April

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

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

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


May 30, 2017


AZ  Sales & Use               Form TPT-1 monthly filers sales and use tax for April

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

SD  Sales & Use               Form RV11STRTN Monthly electronic filers remit April tax


May 31, 2017


CA  Sales & Use               Form BOE-401-A2 monthly filers sales and use tax for April
CA  Property                  Notice of assessed value

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

FL  Corporate Inc/Franchise   Form F-1120ES corporate estimated tax 1st installment
FL  Property                  Intangibles pay for 1% discount

IA  Sales & Use               Form 32-022 monthly filers sales and use tax for April

LA  Employment                Form L-1V monthly depositors withheld taxes for April

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

NH  Property                  Last day to file return

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

OK  Property                  Unmanufactured farm product

TN  Business/Occ/Privilege    Form PRO 404 Professional privilege tax return; Professional Athletes-Form 420

UT  Employment                Form TC-941PC monthly depositors withheld income taxes for April
UT  Sales & Use               Form TC-62 monthly filers sales and use tax for April

WI  Employment                Form WT-6 monthly depositors withheld income taxes for April
WI  Sales & Use               Form ST-12 monthly filers sales and use tax ($3.6K or less) for April

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


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 04/29/17