Small Business Taxes & Management

To Do List -- States


October, 2017

 

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

 

Please Note--

 

October 1, 2017

AL  Property                  Payment due, lien attaches, assessment day
AL  Business Licenses         Renew licenses

AZ  Property                  Realty

CT  Corporate Inc/Franchise   Form CT-1120 Extended Corporate Income Tax Return
CT  Property                  Assessment and lien date

DE  Corporate Inc/Franchise   Form 1100 Extended Corporate Income Tax Return
DE  Pass-Through Income       Form 1100S Extended S Corporation Income Tax Return

DC  Property                  Various

FL  Corporate Inc/Franchise   Form F-1120 Extended Corporate Income Tax Return
FL  Passthrough Income        Form F-1065 Extended Partnership Information Return

MA  Property                  Abatement application

ME  Property                  Unorganized territory education and service tax

MI  Nonprofits                Report to Director of Commerce

NV  Property                  First Monday, second quarter installment

NH  Property                  Lien date

NJ  Property                  Assessment date

NY  Property                  NYC property tax

OK  Property                  Various

RI  Property                  Manufacturer's report machinery and equipment

TN  Property                  First Monday, pay last half

VA  Business License          Annual registration fee LLCs

WV  Property                  First half delinquent; homestead exemption

October 10, 2017

AR  Property                  Pay half ad valorem tax

October 15, 2017

AK  Corporate Inc/Franchise   Form 6000 extended corporate return
AK  Pass-Through Income       Form 6900 extended partnership information return

AL  Employment                Form A-6 monthly depositors withheld income taxes for September
AL  Corporate Inc/Franchise   Form 20C extended corporate income tax return
AL  Individual Income         Form 40 extended Individual Income Tax return due
AL  Business/Occ/Privilege    Form PPT Extended Business Privilege Tax Return and Annual Report

AR  Employment                Form AR941M monthly depositors withheld income taxes for September
AR  Corporate Inc/Franchise   Form AR1100CT extended corporate income tax return
AR  Individual Income         Form AR1000F extended individual return due (automatic federal ext.)
AR  Fiduciary                 Form AR1002F extended fiduciary return (automatic federal ext.)
AR  Pass-Through Income       Form AR1050 extended Partnership Income Tax Return
AR  Pass-Through Income       Form AR1000CR extended annual composite return electing nonresident owners

AZ  Employment                Form A1-WP monthly depositors withheld income taxes for September
AZ  Corporate Inc/Franchise   Form 120 extended Corporate Income Tax Return
AZ  Individual Income         Form 140 extended Individual Income Tax Return
AZ  Pass-Through Income       Form 140NR annual composite return nonresident owners

CA  Employment                Form DE 88/DE 88ALL monthly depositors withheld income taxes for September
CA  Corporate Inc/Franchise   Form 100 (and 100W) extended Corporation Income/Franchise Tax Return
CA  Individual Income         Form 540 extended Individual Income Tax Return
CA  Pass-Through Income       Form 568 extended LLC Income Tax Return
CA  Pass-Through Income       Form 565 extended Partnership, LLP, and REMIC returns
CA  Pass-Through Income       Form 100S extended S Corporation Income Tax Return
CA  Pass-Through Income       Form 540NR annual composite return nonresident owners
CA  Fiduciary                 Form 541 extended Fiduciary Income Tax Return

CO Employment                Form DR 1094 monthly depositors withheld income taxes for September
CO  Corporate Inc/Franchise   Form 112 extended Corporate Income Tax Return
CO  Individual Income         Form 104 extended Individual Income Tax Return
CO  Fiduciary                 Form 105 extended Fiduciary Income Tax Return
CO  Pass-Through Income       Form 106 extended Partnership or S Corporation Income Tax Return
CO  Pass-Through Income       Form 106 annual composite return nonresident partners and shareholders
CO  Pass-Through Income       Form DR-0108 annual withholding tax and return nonresident partners and shareholders
CO  Pass-Through Income       Form DR-0107 nonresident partner, shareholder, member agreement for electing partners and shareholders

CT  Employment                Form CT-WH monthly depositors withheld income taxes for September electronic deposit
CT  Individual Income         Form CT-1040 extended Individual Income Tax Return

DC  Individual Income         Form D-40 extended individual income tax return
DC  Corporate Inc/Franchise   Form D-20 extended corporate income tax return
DC  Pass-Through Income       Form D-30 extended Unincorporated Business Franchise Tax Return
DC  Pass-Through Income       Form D-65 extended Partnership Income Tax Return
DC  Fiduciary                 Form D-41 extended Fiduciary Income Tax Return

DE  Employment                Form W1 monthly depositors withheld income taxes for September
DE  Corporate Inc/Franchise   Form 1100 extended corporate income tax return
DE  Individual Income         Form 200-01 R/200-02 NR extended Individual Income Tax Return 
DE  Fiduciary                 Form 400 extended Fiduciary Income Tax Return

GA  Employment                Form GA-V monthly depositors withheld income taxes for September
GA  Corporate Inc/Franchise   Form 600 extended corporate income tax return
GA  Individual Income         Form 500 extended Individual Income Tax Return

HI  Employment                Form HW-14 quarterly depositors withheld income taxes due for the 3rd quarter
HI  Employment                Form HW-14 monthly depositors withheld taxes for September

ID  Corporate Inc/Franchise   Form 41 extended Corporate Income Tax Return
ID  Individual Income         Form 40 extended Individual Income Tax Return
ID  Pass-Through Income       Form 41S extended S Corporation Income Tax Return
ID  Pass-Through Income       Form 65 extended Partnership Income Tax Return
ID  Fiduciary                 Form 66 extended Fiduciary Income Tax Return 

IL  Employment                Form IL-501 monthly depositors withheld income taxes for September
IL  Corporate Inc/Franchise   Form IL-1120 extended Corporate Income Tax Return 
IL  Individual Income         Form IL-1040 extended Individual Income Tax Return
IL  Pass-Through Income       Form IL-1120-ST extended S Corporation Replacement Tax Return
IL  Pass-Through Income       Form IL-1065 extended Partnership Replacement Tax Return
IL  Fiduciary                 Form IL-1041 extended Fiduciary Income Tax Return

IN  Corporate Inc/Franchise   Form IT-20 extended corporate income tax return
IN  Pass-Through Income       Form IT-65 extended Partnership Income Tax Return
IN  Fiduciary                 Form IT-41 extended fiduciary income tax return
IN  Pass-Through Income       Form IT-20S extended composite return

KS  Corporate Inc/Franchise   Form K-120 extended Corporate Income Tax Return
KS  Corporate Inc/Franchise   Form K-150 extended Franchise Tax Return
KS  Employment                Form KW-5 monthly depositors withheld income taxes for September
KS  Pass-Through Income       Form K-120S extended S Corporation Income Tax Return
KS  Pass-Through Income       Form KW-7/KW-7S extended annual withholding tax and return nonresident shareholders
KS  Individual                Form K-40 extended individual income tax return
KS  Fiduciary                 Form K-41 extended fiduciary income tax return

KY  Corporate Inc/Franchise   Form 720 extended Corporate Income (and LLET) Tax Return
KY  Employment                Form K-1 monthly depositors withheld income taxes for September
KY  Individual Income         Form 740 extended Individual Income Tax Return 
KY  Pass-Through Income       Form 720S extended S Corporation Income (and LLET) Tax Return
KY  Pass-Through Income       Form 765 (765-GP) extended Partnership Income (and LLET) Tax Return
KY  Pass-Through Income       Form 725 extended Single Member LLC Income (and LLET) Tax Return
KY  Pass-Through Income       Form 765-GP extended general partnership return 
KY  Fiduciary                 Form 741 extended Fiduciary Income Tax Return

LA  Pass-Through Income       Form IT-565 extended Partnership Income Tax Return

MA  Individual Income         Form 1 extended Individual Income Tax Return
MA  Pass-Through Income       Form 3 extended Partnership Income Tax Return
MA  Fiduciary                 Form 2 extended Fiduciary Income Tax Return

MD  Employment                Form MW-506 monthly depositors withheld taxes for September
MD  Employment                Form MW-506 quarterly depositors withheld taxes for 3rd quarter
MD  Corporate Inc/Franchise   Form 500 extended Corporate Income Tax Return (7-month extension)
MD  Individual                Form 502 extended Individual Income Tax Return
MD  Pass-Through Income       Form 510 extended Partnership Return
MD  Pass-Through Income       Form 510 extended S Corporation Return
MD  Fiduciary                 Form 504 extended Fiduciary Income Tax Return

ME  Corporate Inc/Franchise   Form 1120ME extended Corporate Income Tax Return
ME  Sales & Use               I-File Form ST-7 quarterly filers sales and use tax for 3rd quarter
ME  Sales & Use               I-File Form ST-7 monthly filers sales and use for September
ME  Individual Income         Form 1040ME extended Individual Income Tax Return
ME  Pass-Through Income       Form 1040ME extended annual composite return
ME  Fiduciary                 Form 1041ME extended Fiduciary Income Tax Return

MI  Corporate Inc/Franchise   Optional estimated payment single business tax
MI  Individual Income         Form MI-1040 extended Individual Income Tax Return
MI  Corporate Inc/Franchise   Form 4913 corporate income tax third installment
MI  Pass-Through Income       Form 807 extended Annual Composite Return nonresident owners
MI  Pass-Through Income       Form 4917 quarterly withholding tax nonresident owners 3rd installment

MN  Employment                Form MW-5 monthly depositors withheld income taxes for September
MN  Corporate Inc/Franchise   Form M4 extended Corporate Franchise Tax Return
MN  Pass-Through Income       Form M3 extended Partnership Income Tax Return
MN  Pass-Through Income       Form M3 extended Annual Composite Tax and Return nonresident partners
MN  Individual Income         Form M1 extended Individual Income Tax Return
MN  Fiduciary                 Form M2 extended Fiduciary Income Tax Return
MN  Property                  Pay remaining installment

MO  Corporate Inc/Franchise   Form MO-1120 extended Corporate Income Tax Return
MO  Corporate Inc/Franchise   Form MO-FT extended Corporate Franchise Tax Return
MO  Individual Income         Form MO-1040 extended Individual Income Tax Return
MO  Pass-Through Income       Form MO-1120S extended S Corporation Income Tax Return
MO  Pass-Through Income       Form MO-1065 extended Partnership return

MS  Employment                Form 89-105 quarterly depositors withheld income taxes for the 3rd quarter
MS  Employment                Form 89-105 monthly depositors withheld income taxes for September
MS  Corporate Inc/Franchise   Form 83-105 extended corporate income and franchise tax return
MS  Individual Income         Form 80-105 extended Individual Income Tax Return

MT  Employment                Form MW-1 monthly depositors withheld income taxes for September
MT  Individual Income         Form 2 extended Individual Income Tax Return 
MT  Fiduciary                 Form FID-3 extended Fiduciary Income Tax Return

NC  Employment                Form NC-5 monthly depositors withheld income taxes for September
NC  Corporate Inc/Franchise   Form CD-405 extended Corporate Income/Franchise Tax Return
NC  Individual Income         Form D-407 extended Fiduciary Income Tax Return
NC  Fiduciary                 Form D-400 extended Individual Income Tax Return
NC  Pass-Through Income       Form CD-401S extended S Corporation Income Tax Return
NC  Pass-Through Income       Form CD-403 extended Partnership Income Tax Return
NC  Pass-Through Income       Form D-403 extended annual composite return electing nonresident shareholders

ND  Corporate Inc/Franchise   Form 40 extended Corporate Income Tax Return
ND  Individual Income         Form ND-1 extended Individual Income Tax Return
ND  Pass-Through Income       Form 60 extended S Corporation Income Tax Return
ND  Pass-Through Income       Form 60 extended annual composite/withholding return nonresident shareholders
ND  Property                  Pay second installment

NE  Corporate Inc/Franchise   Form 1120N extended Corporate Income Tax Return
NE  Individual Income         Form 1040N extended Individual Income Tax Return
NE  Pass-Through Income       Form 1120NS extended S Corporation Income Tax Return

NH  Corporate Inc/Franchise   Form BET extended Business Enterprise Tax Return
NH  Corporate Inc/Franchise   Form NH-1120 extended Business Profits Tax Return
NH  Pass-Through Income       Form DP-120 S Corporation Business Profits Tax Return
NH  Pass-Through Income       Form NH-1065 extended Partnership Business Profits Tax Return
NH  Corporate Inc/Franchise   Form BT-Summary corporate business tax summary form

NJ  Corporate Inc/Franchise   Form CBT-100 extended Corporate Business Tax return
NJ  Individual Income         Form NJ-1040 extended Individual Income Tax Return
NJ  Pass-Through Income       Form CBT-100S extended S Corporation Income Tax Return
NJ  Pass-Through Income       Form NJ-1080C extended annual composite return nonresident owners

NM  Corporate Inc/Franchise   Form CIT-1 extended corporation income tax return
NM  Individual Income         Form PIT-1 extended Individual Income Tax Return 

NY  Corporate Inc/Franchise   Form CT-3 extended corporation franchise tax return
NY  Individual Income         Form IT-201 extended Individual Income Tax Return
NY  Pass-Through Income       Form IT-203-S extended Annual Group Tax Return nonresident shareholders
NY  Pass-Through Income       Form IT-203-GR extended Annual Group Tax and Return nonresident partners

OH  Corporate Inc/Franchise   Form FT-1120 extended Corporate Franchise Tax Return
OH  Employment                Form SD 101 monthly depositors withheld income taxes for September
OH  Employment                Form IT-501 monthly depositors withheld income taxes for September
OH  Individual Income         Form IT-1040 extended Individual Income Tax Return
OH  Pass-Through Income       Form IT-1140ES pass-through entity and trust estimated tax 3rd installment

OK  Corporate Inc/Franchise   Form 512 extended Corporate Income Tax Return
OK  Pass-Through Income       Form 514 extended Partnership Income Tax Return
OK  Pass-Through Income       Form 514 (Part 1 and 514-PT) extended Annual Composite Return nonresident partners
OK  Pass-Through Income       Form WTP10003 extended annual withholding return nonresident shareholders
OK  Pass-Through Income       Form WTP10003 extended annual withholding return nonresident partners
OK  Pass-Through Income       Form 512-S extended S Corporation Income Tax Return
OK  Individual Income         Form 511 extended Individual Income Tax Return
OK  Fiduciary                 Form 513 extended Fiduciary Income Tax Return

OR  Employment                Form OTC monthly depositors withheld income taxes for September
OR  Corporate Inc/Franchise   Form 20/20-INC extended Corporate Excise/Income Tax Return
OR  Pass-Through Income       Form 20S extended S Corporation Income Tax Return
OR  Pass-Through Income       Form 65 extended Partnership Income Tax Return
OR  Pass-Through Income       Form OC extended Annual Composite Return nonresident shareholders 
OR  Individual Income         Form 40 extended Individual Income Tax Return

PA  Employment                Form PA-501 monthly depositors withheld income taxes for September
PA  Corporate Inc/Franchise   Form RCT-101 extended Corporate Income Tax Return
PA  Individual Income         Form PA-40 extended Individual Income Tax Return
PA  Pass-Through Income       Form PA-40ES (P/S) withholding tax nonresident owners 3rd installment

RI  Corporate Inc/Franchise   Form RI-1120C extended corporate tax return 
RI  Individual Income         Form RI-1040 extended Individual Income Tax Return
RI  Fiduciary                 Form RI-1041 extended Fiduciary Income Tax Return 
RI  Pass-Through Income       Form RI-1065 extended Partnership Income Tax Return
RI  Pass-Through Income       From 1096-PT extended Pass-Through Withholding Return LLCs, partnerships, trusts
RI  Pass-Through Income       Form RI-1040C extended Annual Composite Return nonresident owners

SC  Employment                Form WH-1601 monthly depositors withheld income taxes for September
SC  Corporate Inc/Franchise   Form SC1120 extended corporate income tax return
SC  Individual Income         Form SC-1040 extended Individual Income Tax Return
SC  Pass-Through Income       Form SC-1040 extended Annual Composite Return nonresident owners

TN  Corporate Inc/Franchise   Form FAE-170 extended Corporate Franchise/Excise Tax Return
TN  Individual Income         Form INC-250 extended Individual Income Tax Return
TN  Fiduciary                 Form INC-250 extended Fiduciary Income Tax Return

UT  Corporate Inc/Franchise   Form TC-20 extended Corporate Income/Franchise Tax Return
UT  Individual Income         Form TC-40 extended Individual Income Tax Return
UT  Pass-Through Income       Form TC-20S extended S Corporation Income/Franchise Tax Return
UT  Fiduciary                 Form TC-41 extended Fiduciary Income Tax Return

VA  Corporate Inc/Franchise   Form 500 extended Corporate Income Tax Return
VA  Pass-Through Income       Form 502 extended Pass-Through Entity Income Tax Return
VA  Pass-Through Income       Form 502 extended Annual Withholding Return nonresident partners and shareholders

VT  Corporate Inc/Franchise   Form CO-411 extended Corporate Income Tax Return
VT  Individual Income         Form IN-111 extended Individual Income Tax Return
VT  Pass-Through Income       Form BI-471 extended S Corporations Business Income Tax Return
VT  Pass-Through Income       Form BI-471 extended Partnership Business Income Tax Return
VT  Pass-Through Income       Form BI-471 extended Annual Composite Return nonresident partners
VT  Pass-Through Income       Form BI-471 extended Annual Composite Return nonresident shareholders

WI  Corporate Inc/Franchise   Form 4 extended Corporate Income/Franchise Tax Return
WI  Individual Income         Form 1 extended Individual Income Tax Return
WI  Pass-Through Income       Form 5S extended S Corporation Income Tax Return
WI  Pass-Through Income       Form 1CNS extended Annual Composite Return nonresident shareholders
WI  Pass-Through Income       Form PW-1 extended annual withholding return nonresident shareholders 

WV  Employment                Form WV/IT-101V monthly depositors withheld tax for September
WV  Coporate Inc/Franchise    Form WV/CNF-120 extended corporation net income tax return
WV  Individual Income         Form IT-140 extended Individual Income Tax Return


October 20, 2017

AL  Sales & Use               Form 2100 quarterly filers sales and use tax for 3rd quarter
AL  Sales & Use               Form 2100 monthly filers sales and use tax for September
AL  Sales & Use               Form 2105 monthly filers estimated sales and use tax due for October
 
AR  Sales & Use               Form ET-1 quarterly filers sales and use tax for 3rd quarter
AR  Sales & Use               Form ET-1 monthly filers sales and use tax for September

AZ  Sales & Use               Form TPT-EZ/TPT-2 quarterly filers sales and use tax for 3rd quarter
AZ  Sales & Use               Form TPT-EZ/TPT-2 monthly filers sales and use tax for September

CO  Sales & Use               Form DR-100 monthly filers sales and use tax for September
CO  Sales & Use               Form DR-100 quarterly filers sales and use tax for 3rd quarter

CT  Sales & Use               Form OS-114 monthly filers sales and use tax for September
CT  Sales & Use               Form OS-114 quarterly filers sales and use tax for 3rd quarter

DC  Employment                Form FR-900P monthly depositors withheld income taxes for September
DC  Employment                Form FR-900Q quarterly filers withholding for 3rd quarter
DC  Sales & Use               Form FR-800M monthly filers sales and use tax for September
DC  Sales & Use               Form FR-800A annual filers sales and use tax for prior year

FL  Sales & Use               Form DR-15 quarterly filers sales and use tax for 3rd quarter
FL  Sales & Use               Form DR-15 monthly filers sales and use tax for September
 
GA  Sales & Use               Form ST-3 quarterly filers sales and use tax for 3rd quarter
GA  Sales & Use               Form ST-3 monthly filers sales and use tax for September

HI  Corporate Inc/Franchise   Form N-30 extended Corporate Income Tax Return
HI  Corporate Inc/Franchise   Form F-1 Franchise Tax Return
HI  Sales & Use               Form G-45 monthly filers excise and use tax for September
HI  Sales & Use               Form G-45 quarterly filers exise and use tax for 3rd quarter
HI  Pass-Through Income       Form N-35 extended S Corporation Income Tax Return
HI  Pass-Through Income       Form N-20 extended Partnership Income Tax Return
HI  Pass-Through Income       Form N-15 extended Annual Composite Return nonresident owners
HI  Individual Income         Form N-11 extended Individual Income Tax Return
HI  Fiduciary                 Form N-40 extended Fiduciary Income Tax Return

ID  Employment                Form 910 monthly depositors withheld income taxes for September
ID  Sales & Use               Form 850 monthly filers sales and use tax for September
ID  Sales & Use               Form 850 quarterly filers sales and use tax for 3rd quarter

IL  Sales & Use               Form ST-1 monthly filers sales and use tax for September
IL  Sales & Use               Form ST-1 quarterly filers sales and use tax for 3rd quarter

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

KY  Sales & Use               Form 51A102 monthly filers sales and use tax for September
KY  Sales & Use               Form 51A102 quarterly filers sales and use tax for 3rd quarter

LA  Sales & Use               Form R-1029 monthly filers sales and use tax for September
LA  Sales & Use               Form R-1029 quarterly filers sales and use tax for 3rd quarter

MA  Sales & Use               Forms ST-9, STS-M, ST-MAB-4 monthly filers  for sales and use tax for September
MA  Sales & Use               Form ST-9Q, STS-Q quarterly filers sales and use tax for 3rd quarter

MD  Sales & Use               Form SUT 202 quarterly filers sales and use tax for 3rd quarter
MD  Sales & Use               Form SUT 202 monthly filers sales and use for September

MI  Employment                Form 5080 quarterly filers withheld income taxes for the 3rd quarter
MI  Employment                Form 5080 monthly depositors withheld income taxes for September
MI  Corporate Inc/Franchise   Form 160 estimated Michigan Business Tax for September
MI  Sales & Use               Form 5080 quarterly filers sales and use tax for 3rd quarter
MI  Sales & Use               Form 5080 monthly filers sales and use tax for September

MN  Sales & Use               e-Services monthly filers sales and use tax for September
MN  Sales & Use               e-Services quarterly filers sales and use tax for 3rd quarter

MS  Sales & Use               Form 72-010 monthly filers sales tax for September
MS  Sales & Use               Form 72-110 monthly filers use tax for September
MS  Sales & Use               Form 72-010 quarterly filers sales tax for 3rd quarter
MS  Sales & Use               Form 72-110 quarterly filers use tax for 3rd quarter

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

NE  Sales & Use               Form 10 monthly filers sales and use tax for September
NE  Sales & Use               Form 10 quarterly filers sales and use tax for 3rd quarter

NJ  Sales & Use               Form ST-50 monthly filers sales and use tax for September
NJ  Sales & Use               Form ST-50 quarterly filers sales and use tax for 3rd quarter

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

OK  Employment                Form WTH10001 monthly depositors withheld income taxes for September
OK  Employment                Form WTH10001 quarterly depositors withheld income taxes for 3rd quarter
OK  Sales & Use               Form STS20002; SVU20004; SVU20005 semi-monthly/monthly electronic filers sales tax for September
OK  Sales & Use               Form STS20002; SVU20005 monthly filers sales and use tax for September

PA  Sales & Use               Form PA-3 monthly filers sales and use tax for September
PA  Sales & Use               Form PA-3 quarterly filers sales and use tax for 3rd quarter
 
RI  Sales & Use               Form T-204M monthly filers sales and use tax for September
 
SC  Sales & Use               Form ST-3/ST-389 monthly filers sales and use tax for September
SC  Sales & Use               Form ST-3/ST-389 quarterly filers sales and use tax for 3rd quarter

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

TN  Sales & Use               Form SLS 450 monthly filers sales and use tax for September
TN  Sales & Use               Form SLS 450 quarterly filers sales and use tax for 3rd quarter

TX  Sales & Use               Form 01-114/01-117 monthly filers sales and use tax for September
TX  Sales & Use               Form 01-114/01-117 quarterly filers sales and use tax for 3rd quarter

VA  Sales & Use               Form ST-8 monthly filers use tax for September
VA  Sales & Use               Form ST-8 quarterly filers use tax for 3rd quarter
VA  Sales & Use               Form ST-9 monthly filers sales tax for September
VA  Sales & Use               Form ST-9 quarterly filers sales tax for 3rd quarter

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

WV  Sales & Use               Form WV CST-200 CU sales and use tax for 3rd quarter
WV  Sales & Use               Form WV CST-200 CU monthly filers sales and use tax for September


October 23, 2017

OH  Sales & Use               Form UTT-1 monthly filers use tax for September
OH  Sales & Use               Form UST-1 monthly filers sales tax for September
OH  Sales & Use               Form UTT-1 quarterly filers use tax for third quarter

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


October 25, 2017

IA  Sales & Use               Electronic file Semi-monthly deposit for tax collected Oct. 1-15

KS  Employment                Form KW-5 quarterly depositors withheld income taxes for 3rd quarter
KS  Sales & Use               Form ST-16/ST-36 monthly filers sales and use tax for September
KS  Sales & Use               Form ST-16/ST-36 quarterly filers sales and use tax for 3rd quarter

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

MI  Employment                Form UIA 1028 employers unemployment compensation contributions due for 3rd quarter

NM  Employment                Form CRS-1 quarterly depositors withheld income taxes for 3rd quarter
NM  Employment                Form CRS-1 monthly depositors withheld income taxes for September
NM  Sales & Use               Form CRS-1 monthly filers gross receipts and use tax for September
NM  Sales & Use               Form CRS-1 quarterly filers gross receipts and use tax for 3rd quarter

VA  Employment                Form VA-5 monthly depositors withheld income taxes for September
  
VT  Employment                Form WH-431 quarterly depositors withheld income taxes for the 3rd quarter
VT  Employment                Form WH-431 monthly depositors withheld income taxes for September
VT  Employment                Form WHT-436 quarterly withholding reconciliation 3rd quarter
VT  Sales & Use               Form SU-451 quarterly filers sales and use tax for 3rd quarter
VT  Sales & Use               Form SU-451 monthly filers sales and use tax for September

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

October 29, 2017

AZ  Sales & Use               Form TPT-EZ/TPT-2 monthly filers sales and use tax for September
AZ  Sales & Use               Form TPT-EZ/TPT-2 quarterly filers sales and use tax for September

October 30, 2017

IA  Corporate Inc/Franchise   Form IA 1120 extended Corporate Income Tax Return
IA  Corporate Inc/Franchise   Form IA 1120-F extended Franchise Tax Return
IA  Individual Income         Form IA 1040 extended Individual Income Tax Return
IA  Pass-Through Income       Form IA 1120S extended S Corporation Income Tax Return
IA  Pass-Through Income       Form IA 1065 extended Partnership Income Tax Return
IA  Fiduciary                 Form IA 1041 extended Fiduciary Income Tax Return

IN  Employment                Form WH-1 monthly depositors withheld income taxes for September
IN  Sales & Use               Form ST-103 monthly filers avg liability less than $1000 sales and use tax for September

NJ  Employment                Form NJ-927/NJ-927-W Withholding and Unemployment Compensation Return 3rd quarter
NJ  Employment                Form NJ-927/NJ-927-W Withholding and Unemployment Compensation Return September

NM  Escheat                   Report to Tax and Revenue Department

OK  Pass-Through Income       Form WTR10002 quarterly royalty withholding tax nonresident owners 3rd quarter

SD  Sales & Use               Form RV11STRTN Monthly electronic filers remit tax for September

October 31, 2017

AK  Employment                Form TQ01C unemployment compensation contributions due for the 3rd quarter

AL  Employment                Form A-1 Employer's Quarterly Withholding Return due for the 3rd quarter
AL  Employment                Form UC-CR-4 employers unemployment compensation contributions for the 3rd quarter
AL  Escheat                   Annual report

AR  Employment                Form DWS-ARK-209 (et al.) unemployment compensation contributions due for the 3rd quarter

AZ  Employment                Form A1-QRT Employer's Quarterly Withholding Return due for the 3rd quarter
AZ  Employment                Form UC-018 unemployment compensation contributions due for the 3rd quarter

CA  Employment                Form DE 9 Employer's Quarterly Withholding Return for  3rd quarter
CA  Employment                Form DE 88/DE 88ALL quarterly depositors withheld income taxes for 3rd quarter
CA  Sales & Use               Form BOE-401A2 quarterly filers sales and use tax for 3rd quarter
CA  Sales & Use               Form BOE-401A2 monthly filers sales and use tax for September

CO  Employment                Form DR 1094/1107 quarterly depositors withheld income taxes for 3rd quarter
CO  Employment                Form UITR-1 unemployment compensation contributions for 3rd quarter

CT  Employment                Form UC-5A/UC-2 unemployment compensation contributions for 3rd quarter
CT  Employment                Form CT-941 quarterly reconciliation for withholding due for the 3rd quarter
CT  Sales & Use               Form OS-114 monthly filers sales and use tax for September
CT  Sales & Use               Form OS-114 quarterly filers sales and use tax for 3rd quarter
CT  Corporate Inc/Franchise   Form CT-1120 extended Corporation Business Tax retur

DC  Employment                Form FR-900Q Employer's Quarterly Withholding Return for 3rd quarter
DC  Employment                Form DOES-UC30 unemployment compensation contributions for the 3rd quarter
DC  Escheat                   Annual report

DE  Employment                Form W1Q quarterly withholding for 3rd quarter
DE  Employment                Form UC-8/8A unemployment compensation contributions for 3rd quarter

FL  Employment                Form RT-6 unemployment compensation contributions for 3rd quarter
FL  Coporate Inc/Frachise     Form F-1120 extended Corporate Income/Franchise tax return

GA  Employment                Form DOL-4 unemployment compensation contributions for 3rd quarter
GA  Employment                Form G-7 Withholding Quarterly Return for 3rd quarter

HI  Employment                Form UC-B6 unemployment compensation contributions for 3rd quarter

IA  Employment                e-file Quarterly Withholding Return  for 3rd quarter
IA  Employment                Form 65-5300 unemployment compensation contributions for 3rd quarter 
IA  Sales & Use               Form 32-022 monthly filers sales and use tax for September and 3rd quarter reconciliation
IA  Sales & Use               Form 32-022 quarterly filers sales and use tax for 3rd quarter
IA  Pass-Through Income       Efile quarterly withholding tax nonresident owners 3rd installment

ID  Employment                Form TAX 020/TAX 026 unemployment compensation contributions for 3rd quarter
ID  Employment                Form 910 quarterly depositors withheld taxes 3rd quarter

IL  Employment                Form IL-941 Quarterly Withholding Return for 3rd quarter
IL  Employment                Form UI-3/40 unemployment compensation contributions for 3rd quarter

IN  Employment                Form UC-1 unemployment compensation contributions for 3rd quarter
IN  Employment                Form WH-1 quarterly depositors withheld income taxes for 3rd quarter

KS  Employment                Form K-CNS 100 unemployment compensation contributions for 3rd quarter
KS  Property                  Last day Cty. Clerk accepts adjustment applications

KY  Employment                Form K-1 quarterly depositors withheld income taxes for 3rd quarter
KY  Employment                Form UI-3 unemployment compensation contributions for 3rd quarter

LA  Employment                Form L-1 monthly depositors withheld income taxes for September
LA  Employment                Form L-1 quarterly depositors withheld income taxes for 3rd quarter
LA  Employment                Form LWC-ES4 unemployment compensation contributions for 3rd quarter
LA  Escheat                   Abandoned property report

MA  Employment                Form M-941 monthly depositors withheld income taxes for September
MA  Employment                Form M-941 quarterly depositors withheld income taxes for 3rd quarter
MA  Employment                Form M-941D quarterly withholding return quarter-monthly depositors for 3rd quarter
MA  Employment                Form 0001 unemployment compensation contributions for 3rd quarter
MA  Pass-Through Income       WebFile estimated withholding nonresident owners 3rd installment

ME  Employment                Form 941ME Quarterly Withholding Return for 3rd quarter
ME  Employment                Form ME UC-1 quarterly unemployment return for 3rd quarter
ME  Pass-Through Income       Form 901ES-ME estimated withholding tax nonresident owners 3rd installment
ME  Escheat                   Report abandoned property to Treasurer

MD  Employment                Form DLLR/OUI 15/16 unemployment compensation contributions for 3rd quarter
MD  Abandoned Property        Annual report

MN  Employment                Form MW-5 Employer's Quarterly Withholding Return for 3rd quarter
MN  Employment                Form MDES-1/DEED-1 unemployment compensation contributions for 3rd quarter; wage detail report

MO  Employment                Form MO-941 quarterly depositors withheld income taxes for 3rd quarter
MO  Employment                Form MO-941 monthly depositors withheld income taxes for September
MO  Employment                Form MODES-4-7 unemployment compensation contributions for 3rd quarter
MO  Sales & Use               Form 53-1 monthly filers sales tax for September
MO  Sales & Use               Form 53U-1 monthly filers use tax for September
MO  Sales & Use               Form 53-1 quarterly filers sales tax for 3rd quarter
MO  Sales & Use               Form 53U-1 quarterly filers use tax for 3rd quarter
MO  Abandoned Property        Report holdings

MS  Employment                Form UI-2/3 R unemployment compensation contributions for 3rd quarter
MS  Abandoned Property        Report to state Treasurer

MT  Employment                Form UI-5 unemployment compensation contributions for 3rd quarter

NC  Employment                Form NC-5Q quarterly depositors withheld income taxes for 3rd quarter
NC  Employment                Form NCUI 101 unemployment compensation contributions for 3rd quarter
NC  Sales & Use               Form E-500 quarterly filers sales and use tax for 3rd quarter

ND  Employment                Form 306 Employer's Quarterly Withholding Return for 3rd quarter
ND  Employment                Form SFN 41263 unemployment compensation contributions for 3rd quarter
ND  Sales & Use               Form ST monthly filers sales and use tax for September
ND  Sales & Use               Form ST quarterly filers sales and use tax for 3rd quarter

NE  Employment                Form 941N Employer's Quarterly Withholding Return for 3rd quarter
NE  Employment                Form UI 11T/UI 11W unemployment compensation contributions for 3rd quarter

NH  Employment                Form DES 200 unemployment compensation contributions for the 3rd quarter
NH  Escheat                   Report to State Treasurer

NM  Employment                Form ES903A unemployment compensation contributions for 3rd quarter

NV  Business/Occ/Privilege    Form TXR-020.01 businesses with employees working during 3rd quarter
NV  Employment                Form NUCS-4072 unemployment compensation contributions 3rd quarter
NV  Sales & Use               Form TXR-01.01 monthly filers, sales and use for September
NV  Sales & Use               Form TXR-01.01 quarterly filers, sales and use for 3rd quarter 

NY  Employment                Form NYS-45 Quarterly Combined Withholding and Unemployment Compensation for 3rd quarter

OH  Employment                Form SD 101 quarterly depositors withheld income taxes for 3rd quarter
OH  Employment                Form IT 501 quarterly depositors withheld income taxes for 3rd quarter
OH  Employment                Form IT 942 quarterly reconciliation for partial weekly filers
OH  Employment                Form JFS 20125 unemployment compensation contributions for 3rd quarter
OH  Escheat                   Report abandoned property

OK  Employment                Form OES-3 unemployment compensation contributions for 3rd quarter
OK  Pass-Through Income       Form WTP10005 estimated withholding tax nonresident owners 3rd quarter

OR  Employment                Form OQ Quarterly Combined Withholding and Unemployment Compensation Return for 3rd quarter

PA  Employment                Form PA-501/W3 Quarterly Withholding Return for 3rd quarter
PA  Employment                Form UC-2/UC-2A unemployment compensation contributions for 3rd quarter
PA  Employment                Form W-3 Employer's Quarterly Reconciliation for monthly filers for 3rd quarter

RI  Employment                 Form TX-17 unemployment compensation contributions for 3rd quarter
RI  Employment                 Form 941-Q-RI Employer's Quarterly Withholding Return for 3rd quarter
RI  Employment                 Form 941-M-RI Monthly depositors withheld income taxes for September
RI  Sales & Use                Form T-204Q quarterly filers sales and use tax for 3rd quarter

SC  Employment                 Form WH-1605 Employer's Quarterly Withholding Return for 3rd quarter
SC  Employment                 Form UCE-101/120 unemployment compensation contributions for 3rd quarter

SD  Employment                 Form 21C unemployment compensation contributions for 3rd quarter
SD  Property                   Pay last half
SD  Escheat                    File annual report

TN  Employment                 Form LB-0851/LB-0456 unemployment compensation contributions for 3rd quarter

TX  Employment                 Form C-3 unemployment compensation contributions for 3rd quarter
TX  Property                   Last day for 3% prepayment discount

UT  Employment                 Form TC-941PC Payment Coupon 3rd quarter withholding
UT  Employment                 Form TC-941PC Payment Coupon monthly depositors withheld income taxes for September
UT  Employment                 Form TC-941 Withholding Return monthly and quarterly filers
UT  Employment                 Form 33H Employers unemployment compensation contributions for 3rd quarter
UT  Sales & Use                Form TC-62 monthly filers sales and use tax for September
UT  Sales & Use                Form TC-62 quarterly filers sales and use tax for quarter
UT  Escheat                    Report to State Treasurer

VA  Employment                 Form VA-5 quarterly depositors withheld income taxes for 3rd quarter
VA  Employment                 Form VA-16 semi-weekly deposit
VA  Employment                 Form VEC FC-20 unemployment compensation contributions for 3rd quarter
VA  Escheat                    Report abandoned property

VT  Employment                 Form C-101 unemployment compensation contributions for 3rd quarter

WA  Business/Occ/Privilege     Form CETR Quarterly filers business and occupation tax for 3rd quarter
WA  Employment                 Form 5208 unemployment compensation contributions for 3rd quarter
WA  Sales & Use                E-file quarterly filers sales and use tax for 3rd quarter
WA  Property                   Second half due

WI  Employment                 Form WT-6 quarterly depositors withheld income taxes for 3rd quarter
WI  Employment                 Form WT-6 monthly depositors withheld income taxes for September
WI  Employment                 Form UCT-101-E unemployment compensation contributions for 3rd quarter
WI  Sales & Use                Form ST-12 quarterly filers sales and use tax for 3rd quarter
WI  Sales & Use                Form ST-12 monthly filers sales and use tax for September

WV  Employment                 Form WV/IT-101Q quarterly depositors withheld income taxes for 3rd quarter
WV  Employment                 Form WVUC-A-154 unemployment compensation contributions for 3rd quarter

WY  Employment                 Form UI/WC unemployment compensation contributions for 3rd quarter
WY  Sales & Use                Form 41 monthly filers sales and use tax for September
WY  Sales & Use                Form 41 quarterly filers sales and use tax for 3rd quarter



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--Last Update 09/30/17