Small Business Taxes & Management

To Do List -- States


November, 2017

 

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

 

Please Note--

 

November 1, 2017

AZ  Property                  Various

CT  Property                  Report to assessor

DE  Property                  Sussex

FL  Property                  Taxes due 

HI  Escheat                   Report to Director Finance

ID  Property                  Personalty, first Monday

IN  Escheat                   Report

KS  Property                  Realty tax becomes lien

KY  Escheat                   Report to Department of Treasury

MA  Property                  Penalty date
MA  Escheat                   Report to State Treasurer

MN  Escheat                   Report to Commissioner of Commerce

MO  Corporate Inc/Franchise   Apply for separate allocation

ND  Property                  Apply for assessment abatement

NJ  Property                  Various

NY  Property                  Taxable status date

OK  Property                  Payment date

SC  Escheat                   Report to Department of Revenue

SD  Property                  Valuation date

TX  Abandoned Property        Report due

VA  Individual Income         Form 760 extended Individual Income Tax Return
VA  Fiduciary                 Form 770 extended Fiduciary Income Tax Return
VA  Pass-Through Income       Form 765 extended annual composite return nonresident partners/shareholdersd
VA  Escheat                   Report to State Treasurer

WA  Escheat                   Report to Department of Revenue

November 10, 2017

IA  Sales & Use               Form 32-022 Semi-monthly deposit for second half October

IN  Property                  Pay 2nd half

NM  Property                  Pay 1st installment

OH  Corporate Inc/Franchise   Form CAT-Q Commercial Activity Tax, 3rd installment
OH  Individual Income         Form CAT-Q Commercial Activity Tax, 3rd installment
OH  Pass-Through Income       Form CAT-Q Commercial Activity Tax, 3rd installment

WY  Property                  First half of realty tax payable

November 15, 2017

AK  Corporate Inc/Franchise   Form 6000 extended corporate return

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

AR  Employment                Form AR941M monthly depositors withheld income taxes for October
AR  Corporate Inc/Franchise   Form AR 1100CT extended Corporate Income Tax Return (if automatic federal plus 60-day state)
AR  Pass-Through Income       Form AR 1100S extended S Corporation Income Tax Return

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

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

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

CT  Employment                Electronic Deposit monthly depositors withheld income taxes for October

DE  Employment                Form W1 monthly depositors withheld income taxes for October

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

HI  Employment                Form HW-14 monthly depositors with annual withholding less than $100K withheld income taxes for October

IA  Employment                Electronic file monthly depositors withheld income taxes for October

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

IN  Corporate Inc/Franchise   Form IT-20 extended Corporate Income Tax Return
IN  Pass-Through              Form IT-20S extended S Corporation Income Tax Return

KS  Employment                Form KW-5 monthly depositors withheld income taxes for October

KY  Employment                Form K-1 monthly depositors withheld income taxes for October
KY  Escheat                   Report due to Kentucky Cabinet

LA  Corporate Inc/Franchise   Form CIFT-620 extended Corporate Income Tax Return
LA  Individual Income         Form IT-540 extended Individual Income Tax Return
LA  Pass-Through Income       Form IT-565 extended Partnership Income Tax Return
LA  Fiduciary                 Form IT-541 extended Fiduciary Income Tax Return
LA  Pass-Through Income       Form R-6922 extended annual composite nonresident owners

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

MD  Corporate Inc/Franchise   Form 500 extended Corporate Income Tax Return (7-month extension)
MD  Employment                Form MW-506 monthly depositors withheld income taxes for October

ME  Corporate Inc/Franchise   Form 1120ME extended Corporate Income Tax Return
ME  Sales & Use               I-File Form ST-7 monthly filers sales and use tax for October

MN  Corporate Inc/Franchise   Form M4 extended Corporate Franchise Tax Return
MN  Employment                Form MW-5 monthly depositors withheld income taxes for October

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

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

MT  Employment                Form MW-1 monthly depositors withheld income taxes for October
MT  Corporate Inc/Franchise   Form CIT extended Corporate Income Tax Return

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

ND  Corporate Inc/Franchise   Form 40 extended Corporate Income Tax Return

NE  Corporate Inc/Franchise   Form 1120N extended Corporate Income Tax Return
NE  Employment                Form 501N monthly depositors withheld income taxes for October

NH  Corporate Inc/Franchise   Form BET extended Business Enterprise Tax Return
NH  Corporate Inc/Franchise   Form NH-1120 extended Business Profits Tax Return
NH  Corporate Inc/Franchise   Form BT-Summary corporate business tax summary form
NH  Individual Income         Form NH-1040 extended Individual Business Profits Tax Return for proprietorships
NH  Individual Income         Form DP-10 extended Individual Interest & Dividends Tax Return
NH  Fiduciary                 Form NH-1041 extended Fiduciary Business Profits Tax Return
NH  Pass-Through Income       Form NH-1065 extended Partnership Business Profits Tax Return
NH  Pass-Through Income       Form DP-120 extended S corporation gross business profits return
NH  Pass-Through Income       Form BET extend Partnership Business Enterprise return
NH  Pass-Through Income       Form BT-Summary extended Partnership Business Summary 

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

OH  Employment                Form IT-501 monthly depositors withheld income taxes for October
OH  Employment                Form SD 101 monthly depositors withheld school district taxes for October

OK  Corporate Inc/Franchise   Form 512 extended Corporate Income Tax Return

OR  Employment                Form OTC monthly depositors withheld income taxes for October

PA  Corporate Inc/Franchise   Form RCT-101 extended Corporate Income Tax Return
PA  Employment                Form PA-501 monthly depositors withheld income taxes for October

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

TX  Corporate Inc/Franchise   Form 05-158-A; 05-158-B extended Corporate Franchise Tax Return

VA  Corporate Inc/Franchise   Form 500 extended Corporate Income Tax Return

VT  Corporate Inc/Franchise   Form CO-411 extended Corporate Income Tax Return

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

WI  Corporate Inc/Franchise   Form 4 extended Corporate Income/Franchise Tax Return
WI  Pass-Through Income       Form PW-1 nonresident partners extended annual witholding 

November 20, 2017

AL  Sales & Use               Form 2100 monthly filers sales and use tax for October
AL  Sales & Use               Form 2105 monthly filers estimated sales and use tax for November

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

AZ  Sales & Use               Form TPT-EZ, TPT-2 monthly filers sales and use tax for October

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

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

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

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

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

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

IA  Sales & Use               Form 32-022 sales and use tax for October

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

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

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

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

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

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

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

MI  Employment                Form 5080 monthly depositors withheld income taxes for October
MI  Sales & Use               Form 5080 monthly filers sales and use tax for October
MI  Corporate Inc/Franchise   Form 160 electing to file and pay estimated Michigan Business Tax

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

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

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

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

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

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

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

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

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

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

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

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

TN  Sales & Use               Form SLS 450 monthly filers sales and use tax for October; quarterly filers

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

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

WI  Sales & Use               Form ST-12 monthly filers owing over $3600/quarter file sales and use tax for October

WV  Sales & Use               Form WV CST-200 CU for monthly filers sales and use tax for October


November 23, 2017

OH  Sales & Use               Form UST-10 monthly filers sales tax for October
OH  Sales & Use               Form UUT-1 monthly filers use tax for October

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


November 25, 2017

AZ  Sales & Use               Form TPR-EZ; TPT-2 monthly filers sales and use tax for October

IA  Sales & Use               Electronic file/Form 32-022 semi-monthly deposit for sales tax collected first half November

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

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

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

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

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

WA  Business Occ/Privilege    E-file monthly filers business and occupation tax for October
WA  Sales & Use               Form CETR monthly electronic filers sales tax for October


November 29, 2017

SD  Sales and Use             Form RV11STRTN monthly electronic filers October tax

November 30, 2017

CA  Sales & Use               Form BOE-401A-A2 monthly filers sales and use tax for October

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

FL  Property                  Pay for discount

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

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

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

MT  Property                  Pay first half

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

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

SD  Sales & Use               Monthly electronic filers sales tax for October settlement remit payment

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

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

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



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. Copyright is not claimed on material from U.S. Government sources.--ISSN 1089-1536


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--Last Update 10/26/17