Small Business Taxes & Management

To Do List -- States


September, 2017

 

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

 

Please Note--

 

September 1, 2017

IA  Property                  Pay 1st half

IL  Property                  Pay 2nd half realty

NE  Property                  Certain counties 2nd half realty taxes delinquent

NC  Property                  County and municipal taxes

OR  Property                  Various

PA  Property                  Property, certain cities and counties

UT  Property                  File for exemptions

WV  Property                  Pay 1st installment for discount

WY  Property                  Pay 1st half realty tax


September 10, 2017

IA  Sales & Use               Form 32-022 Semi-monthly deposit for 2nd half of August

September 15, 2017

AK  Corporate Inc/Franchise   Form 6240 corporate estimated tax due 3rd quarter

AL  Employment                Form A-6 monthly depositors withheld income taxes for August
AL  Corporate Inc/Franchise   Form BIT-V corporate estimated tax 3rd installment
AL  Corporate Inc/Franchise   Form 20C extended Corporate Income Tax Return
AL  Business/Occ/Privilege    Form CPT/PPT extended business privilege tax and annual report
AL  Individual Income         Form 40-ES individual estimated tax 3rd installment
AL  Fiduciary Income          Form 41 extended Fiduciary Income Tax Return
AL  Pass-Through Income       Form 20S extended S Corporation Income Tax Return due
AL  Pass-Through Income       Form 65 extended Partnership/Limited Liability Company Return
AL  Pass-Through Income       Form PTE-V pass-through entities estimated tax 3rd installment

AR  Employment                Form AR941M monthly depositors withheld income taxes for August
AR  Corporate Inc/Franchise   Form AR1100CT extended Corporate Income Tax Return
AR  Corporate Inc/Franchise   Form AR1100ESCT corporate estimated tax 3rd installment
AR  Individual Income         Form AR1000ES individual estimated tax 3rd installment
AR  Fiduciary Income          Form AR1002ES fiduciary estimated tax 3rd installment
AR  Pass-Through Income       Form AR1100S extended S Corporation Income Tax Return
AR  Pass-Through Income       Form AR1050 extended partnership income tax return (automatic federal ext)
AR  Pass-Through Income       Form AR1000CRES estimated composite tax nonresident owners 3rd Q

AZ  Employment                Form A1-WP monthly depositors withheld income taxes for August
AZ  Corporate Inc/Franchise   Form 120ES corporate estimated tax 3rd installment
AZ  Individual Income         Form 140ES individual estimated tax 3rd installment
AZ  Fiduciary Income          Form 141AZ extended Fiduciary Income Tax Return              
AZ  Pass-Through Income       Form 120S extended S Corporation Income Tax Return
AZ  Pass-Through Income       Form 165 extended Partnership Income Tax Return

CA  Employment                Form DE 88/DE 88ALL monthly depositors withheld income taxes for August
CA  Corporate Inc/Franchise   Form 100-ES estimated tax 3rd installment
CA  Individual Income         Form 540-ES estimated tax 3rd installment
CA  Fiduciary Income          Form 541-ES estimated tax 3rd installment
CA  Pass-Through Income       Form 592/592V quarterly withholding tax for foreign partners 3rd installment
CA  Pass-Through Income       Form 592-A quarterly witholding tax and return foreign partners
CA  Pass-Through Income       Form 565 extended partnership/LLP/REMIC returns
CA  Pass-Through Income       Form 568 extended return for LLC taxed as partnership
CA  Pass-Through Income       Form 100S extended S corporation income tax return
CA  Property                  File assessment complaints

CO  Corporate Inc/Franchise   Form 112 EP corporate estimated tax 3rd installment
CO  Employment                Form DR 1094/1107 monthly depositors withheld income taxes for August
CO  Individual Income         Form 104 EP individual estimated tax 3rd installment
CO  Pass-Through Income       Form 106EP estimated composite tax nonresident shareholders and partners 3rd Q

CT  Employment                Electronic deposit monthly depositors withheld income taxes for August
CT  Corporate Inc/Franchise   Form CT-1120 ESC corporate estimated tax 3rd installment
CT  Individual Income         Form CT-1040 ES individual estimated tax 3rd installment
CT  Fiduciary Income          Form CT-1041 ES fiduciary estimated tax 3rd installment
CT  Fiduciary Income          Form CT-1041 extended Income Tax Return for Trusts and Estates
CT  Pass-Through Income       Form CT-1065/CT-1120SI Extended Composite Income Tax Return

DC  Corporate Inc/Franchise   Form D-20 extended Corporate Income Tax Return
DC  Corporate Inc/Franchise   Form D-20ES corporate estimated tax 3rd installment
DC  Individual Income         Form D-40ES individual estimated tax 3rd installment
DC  Fiduciary Income          Form D-41ES fiduciary estimated tax 3rd installment
DC  Pass-Through Income       Form D-30ES unincorporated business estimated tax 3rd installment
DC  Property                  Various

DE  Employment                Form W1 monthly depositors withheld income taxes for August
DE  Corporate Inc/Franchise   Form 1100-T-3 corporate estimated tax 3rd installment
DE  Individual Income         Form 200-ES individual estimated tax 3rd installment
DE  Fiduciary Income          Form 400-ES fiduciary estimated tax 3rd installment
DE  Pass-Through Income       Form 1100-P-3 S Corporation estimated tax nonresident shareholders 3rd installment
DE  Pass-Through Income       Form 300 extended partnership return due
DE  Pass-Through Income       Form 200-ES estimated composite tax nonresident individuals 3rd installment

GA  Employment                Form GA-V monthly depositors withheld income taxes for August
GA  Corporate Inc/Franchise   Form 600 extended Corporate Income Tax Return
GA  Corporate Inc/Franchise   Form 602ES corporate estimated tax 3rd installment
GA  Individual Income         Form 500-ES individual estimated tax 3rd installment
GA  Fiduciary Income          Form 500-ES fiduciary estimated tax 3rd installment
GA  Fiduciary Income          Form 501 extended Fiduciary Income Tax Return
GA  Pass-Through Income       Form 700 extended Partnership Income Tax Return
GA  Pass-Through Income       Form 600-S extended S Corporation Income Tax Return
GA  Pass-Through Income       Form CR-ES estimated composite tax nonresident owners 3rd installment

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

IA  Employment                Electronic filing monthly depositors withheld income taxes for August

ID  Corporate Inc/Franchise   Form 41ES corporate estimated tax 3rd installment
ID  Pass-Through Income       Form 41ES S corporation estimated tax 3rd installment

IL  Employment                Form IL-501 monthly depositors withheld income taxes for August
IL  Corporate Inc/Franchise   Form IL-1120-ES corporate estimated tax 3rd installment
IL  Individual Income         Form IL-1040-ES individual estimated tax 3rd installment

IN  Individual Income         Form ES-40 individual estimated tax 3rd installment

KS  Employment                Form KW-5 monthly depositors withheld income taxes for August
KS  Corporate Inc/Franchise   Form K-120ES corporate estimated tax 3rd installment
KS  Individual Income         Form K-40ES individual estimated tax 3rd installment
KS  Pass-Through Income       Form K-120S extended partnership/S corporation return
KS  Pass-Through Income       Form KW-7/KW-7S extended annual withholding tax nonresident partners
KS  Pass-Through Income       Form 765 extended partnerhip and LLET return due
KS  Pass-Through Income       Form 786-GP extended general partnership return due

KY  Employment                Form K-1 monthly depositors withheld income taxes for August
KY  Corporate Inc/Franchise   Form 720-ES corporate estimated tax 2nd installment
KY  Individual Income         Form 740-ES individual estimated tax 3rd installment
KY  Fiduciary Income          Form 741 extended Fiduciary Income Tax Return
KY  Pass-Through Income       Form 765 extended Partnership Income Tax and LLET Return (if federal)
KY  Pass-Through Income       Form 765-GP extended General Partnership Income Return (if federal)
KY  Pass-Through Income       Form 740NP-WH-ES estimated withholding and composite tax nonresident individuals/corporate owners

LA  Corporate Inc/Franchise   Form CIFT-620ES corporate estimated tax 3rd installment
LA  Individual Income         Form IT-540ES individual estimated tax 3rd installment
LA  Fiduciary Income          Form IT-541 extended Fiduciary Income Tax Return (automatic federal extension)
LA  Pass-Through Income       Form IT-565 extended partnership return 

MA  Employment                Form M-942 monthly depositors withheld income taxes for August
MA  Corporate Inc/Franchise   Form 355 extended Corporate Income Tax Return
MA  Corporate Inc/Franchise   Form 355-ES corporate estimated tax 3rd installment
MA  Individual Income         Form 1-ES individual estimated tax 3rd installment
MA  Pass-Through Income       Form 355S extended S Corporation Income Tax Return 
MA  Pass-Through Income       Form 355-ES S corporation estimated tax 3rd installment
MA  Fiduciary Income          Form 2-ES fiduciary estimated tax 3rd installment
MA  Pass-Through Income       WebFile estimated composite tax nonresident owners 3rd installment

MD  Employment                Form MW-506 monthly depositors withheld taxes for August
MD  Corporate Inc/Franchise   Form 500D corporate estimated tax 3rd installment
MD  Individual Income         Form 502D individual estimated tax 3rd installment
MD  Fiduciary Income          Form 504D fiduciary estimated tax 3rd installment
MD  Pass-Through Income       Form 510D non-resident estimated tax for partnerships and S Corporations 3rd installment

ME  Sales & Use               I-File monthly filers sales and use tax for August
ME  Corporate Inc/Franchise   Form 1120ES-ME corporate estimated tax 3rd installment
ME  Individual Income         Form 1040ES-ME individual estimated tax 3rd installment
ME  Fiduciary Income          Form 1041ES-ME fiduciary estimated tax 3rd installment
ME  Pass-Through Income       Form 941P-ME extended pass-through entity withholdimg 

MI  Individual Income         Form MI-1040ES individual estimated tax 3rd installment
MI  Fiduciary Income          Form MI-1041ES fiduciary estimated tax 3rd installment
MI  Fiduciary Income          Form MI-1041 extended fiduciary income tax return 

MN  Employment                Form MW-5 monthly depositors withheld income taxes for August
MN  Corporate Inc/Franchise   Form M18 corporate estimated tax 3rd installment
MN  Individual Income         Form M14 individual estimated tax 3rd installment
MN  Fiduciary Income          Form M70 fiduciary estimated tax 3rd installment
MN  Pass-Through Income       Form M8 extended S Corporation Composite Income Tax Return electing nonresident shareholders
MN  Pass-Through Income       Form M71 quarterly withholding/composite tax nonresident partners 3rd installment
MN  Pass-Through Income       Form M72 quarterly withholding/composite tax nonresident shareholders 3rd installment

MO  Employment                Form MO-941 monthly depositors withheld income taxes for August
MO  Corporate Inc/Franchise   Form MO-1120ES corporate estimated tax 3rd installment
MO  Individual Income         Form MO-1040ES individual estimated tax 3rd installment
MO  Individual Income         Form MO-1041 extended Fiduciary Income Tax Return
MO  Pass-Through Income       form MO-1065 extended Partnership Income Tax Return

MS  Employment                Form 89-105 monthly depositors withheld income taxes for August
MS  Corporate Inc/Franchise   Form 83-105 extended Corporate Income Tax Return
MS  Corporate Inc/Franchise   Form 83-300 corporate estimated tax 3rd installment
MS  Individual Income         Form 80-106 individual estimated tax 3rd installment
MS  Fiduciary Income          Form 81-110 extended Fiduciary Income Tax Return
MS  Pass-Through Income       Form 84-105 extended Partnership (LLC etc.) Income Tax Return
MS  Pass-Through Income       Form 84-105 extended S Corporation Income Tax Return
MS  Pass-Through Income       Form 84-300 estimated composite tax nonresident owners 3rd installment

MT  Employment                Form MW-1 monthly depositors withheld income taxes for August
MT  Corporate Inc/Franchise   Form CT corporate estimated tax 3rd installment
MT  Individual Income         Form IT individual estimated tax 3rd installment
MT  Fiduciary Income          Form IT fiduciary estimated tax 3rd installment
MT  Fiduciary Income          Form FID-3 extended Fiduciary Income Tax Return
MT  Pass-Through Income       Form CTL-4S extended S Corporation Income Tax Return
MT  Pass-Through Income       Form PR-1 extended Partnership Income Tax Return
MT  Pass-Through Income       Form CTL-4S extended annual composite tax nonresident shareholders
MT  Pass-Through Income       Form PR-1 extended annual composite tax nonresident partners
MT  Pass-Through Income       Form PR estimated composite tax nonresident partners 3rd installment
MT  Pass-Through Income       Form SB estimated composite tax nonresident shareholders 3rd installment

NC  Employment                Form NC-5 monthly depositors withheld income taxes for August
NC  Corporate Inc/Franchise   Form CD-429 corporate estimated tax 3rd installment
NC  Individual Income         Form NC-40 individual estimated tax 3rd installment

ND  Corporate Inc/Franchise   Form 40-ES corporate estimated tax 3rd installment
ND  Individual Income         Form ND1-ES individual estimated tax 3rd installment
ND  Fiduciary Income          Form 38-ES fiduciary estimated tax 3rd installment
ND  Fiduciary Income          Form 38 extended Fiduciary Income Tax Return
ND  Pass-Through Income       Form 58 extended Partnership/composite/withholding Income Tax Return nonresident partners
ND  Pass-Through Income       Form 60 extended annual witholding nonresident shareholders
ND  Pass-Through Income       Form 60 extended annual composite return S corporation nonresident shareholders
ND  Pass-Through Income       Form 60 extended S corporation income tax return

NE  Employment                Form 501N monthly depositors withheld income taxes for August
NE  Corporate Inc/Franchise   Form 1120N extended Corporate Income Tax Return
NE  Corporate Inc/Franchise   Form 1120N-ES corporate estimated tax 3rd installment
NE  Individual Income         Form 1040N-ES individual estimated tax 3rd installment
NE  Fiduciary Income          Form 1041N extended Fiduciary Income Tax Return
NE  Pass-Through Income       Form 1120-SN extended S Corporation Income Tax Return
NE  Pass-Through Income       Form 1065N extended Partnership Income Tax Return

NH  Corporate Inc/Franchise   Form NH-BET-ES Business Enterprise estimated tax 3rd installment
NH  Corporate Inc/Franchise   Form NH-1120-ES Business Profits estimated tax 3rd installment
NH  Individual Income         Form NH-1040-ES Individual Business Profits (proprietorship) estimated tax 3rd installment
NH  Individual Income         Form DP-10-ES individual Interest & Dividends estimated tax 3rd installment
NH  Fiduciary Income          Form NH-1041-ES fiduciary estimated tax 3rd installment
NH  Pass-Through Income       Form NH-1065-ES partnership estimated tax 3rd installment

NJ  Employment                Form NJ-500 monthly depositors withheld income taxes for August
NJ  Corporate Inc/Franchise   Form CBT-150 corporate estimated tax 3rd installment
NJ  Pass-Through Income       Form CBT-150 S Corporation estimated tax 3rd installment
NJ  Pass-Through Income       Form NJ-1065 extended Partnership Income Tax Return
NJ  Pass-Through Income       Form NJ-CBT-1065 extended annual withholding return nonresident owners
NJ  Pass-Through Income       Form NJ-1040-ES estimated withholding and composite tax nonresident owners 3rd installment
NJ  Individual Income         Form NJ-1040-ES individual estimated tax 3rd installment
NJ  Fiduciary Income          Form NJ-1040-ES Fiduciary estimated tax 3rd installment
NJ  Fiduciary Income          Form NJ-1041 extended Fiduciary Income Tax Return

NM  Corporate Inc/Franchise   Form CIT-1 extended Corporation Income Tax Return
NM  Corporate Inc/Franchise   Form CIT-ES corporate estimated tax 3rd installment 
NM  Individual Income         Form PIT-ES individual estimated tax 3rd installment
NM  Fiduciary Income          Form FID-ES fiduciary estimated tax 3rd installment
NM  Fiduciary Income          Form FID-1 extended Fiduciary Income Tax Return
NM  Pass-Through Income       Form S-Corp extended S Corporation income tax return
NM  Pass-Through Income       Form PTE extended Pass-through Entity Income Tax Returns for Partnerships
NM  Pass-Through Income       Form S-Corp-ES S corporation estimated tax 3rd installment

NY  Corporate Inc/Franchise   Form CT-3 extended Corporation Franchise Tax Return
NY  Corporate Inc/Franchise   Form CT-400/400-MN corporate estimated tax 3rd installment
NY  Corporate Inc/Franchise   Form CT-5.1 request for additional extension for Corporate Franchise Tax Return 
NY  Pass-Through Income       Form CT-3-S extended S Corporation Franchise Tax Return
NY  Pass-Through Income       Form IT-204 extended partnership return
NY  Pass-Through Income       Form CT-2658 partnership estimated tax for nonresident partners 3rd installment
NY  Pass-Through Income       Form IT-2658 S Corp./partnership estimated tax for nonresident owners 3rd installment
NY  Pass-Through Income       Form IT-2105 group estimated tax nonresident owners 3rd installment
NY  Individual Income         Form IT-2105 individual estimated tax 3rd installment
NY  Fiduciary Income          Form IT-205 extended fiduciary income tax return
NY  Fiduciary Income          Form IT-2106 fiduciary estimated tax 3rd installment

OH  Employment                Form SD-101 monthly depositors withheld income taxes for August
OH  Employment                Form IT-501 monthly depositors withheld income taxes for August 
OH  Individual Income         Form IT-1040 ES individual estimated tax 3rd installment
OH  Fiduciary Income          Form IT-1041 ES fiduciary estimated tax for estates 3rd installment
OH  Fiduciary Income          Form IT-1041 extended Fiduciary Income Tax Return
OH  Pass-Through Income       Form IT-1140 extended withholding return nonresident owners
OH  Pass-Through Income       Form IT-4708ES composite estimated tax 3rd installment

OK  Corporate Inc/Franchise   Form 512 extended Corporate Income Tax Return
OK  Corporate Inc/Franchise   Form OW-8-ESC corporate estimated tax 3rd installment
OK  Individual Income         Form OW-8-ES individual estimated tax 3rd installment
OK  Fiduciary Income          Form 513 extended Fiduciary Income Tax Return
OK  Pass-Through Income       Form 512-S extended S Corporation Income Tax Return
OK  Pass-Through Income       Form 514 extended Partnership Income Tax Return
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 514, 514-PT extended annual composite return nonresident partners

OR  Employment                Form OTC monthly depositors withheld income taxes for August
OR  Corporate Inc/Franchise   Form 20-V corporate estimated tax 3rd installment
OR  Individual Income         Form 40ESV individual estimated tax 3rd installment
OR  Fiduciary Income          Form 41 extended Fiduciary Income Tax Return
OR  Pass-Through Income       Form 65 extended Partnership Income Tax Return
OR  Pass-Through Income       Form OC-V estimated composite tax nonresident owners 3rd installment
OR  Pass-Through Income       Form OC extended annual composite return nonresident owners
OR  Pass-Through Income       Form TPV-19 estimated withholding tax nonresident owners 3rd installment

PA  Employment                Form PA-501 monthly depositors withheld income taxes for August
PA  Corporate Inc/Franchise   Form REV-857 corporate estimated tax 3rd installment
PA  Individual Income         Form PA-40ES(I) individual estimated tax 3rd installment
PA  Fiduciary Income          Form PA-40ES fiduciary estimated tax 3rd installment
PA  Fiduciary Income          Form PA-41 extended Fiduciary Income Tax Return
PA  Pass-Through Income       Form PA-20S/PA-65 extended Partnership Income Tax Return
PA  Pass-Through Income       Form PA-20S/PA-65 extended S Corporation Income Tax Return

RI  Corporate Inc/Franchise   Form RI-1120C extended Corporate Income Tax Return
RI  Individual Income         Form RI-1040ES individual estimated tax 3rd installment
RI  Fiduciary Income          Form RI-1041ES fiduciary estimated tax 3rd installment
RI  Fiduciary Income          Form RI-1041 extended Fiduciary Income Tax Return
RI  Pass-Through Income       Form RI-1120S extended S Corporation Income Tax Return
RI  Pass-Through Income       Form RI-1065 extended Partnership Income Tax Return
RI  Pass-Through Income       Form RI-1096-PT extended pass-through withholding return
RI  Pass-Through Income       Form RI-1040C-ES estimated composite tax nonresident owners 3rd installment
RI  Pass-Through Income       Form RI-1040C extended composite tax return nonnonresident owners
RI  Pass-Through Income       Form RI-1096PT-ES estimated withholding tax nonresident owners 3rd installment

SC  Employment                Form WH-1601 monthly depositors withheld income taxes for August
SC  Corporate Inc/Franchise   Form SC1120 extended Corporate Income Tax Return
SC  Corporate Inc/Franchise   Form SC1120-CDP corporate estimated tax 4th installment
SC  Pass-Through Income       Form SC1120S extended S Corporation Income Tax Return
SC  Pass-Through Income       Form SC-1065 extended Partnership Income Tax Return
SC  Pass-Through Income       Form SC-1065 extended annual withholding nonresident partners
SC  Individual Income         Form SC1040ES individual estimated tax 3rd installment
SC  Fiduciary Income          Form SC1041ES fiduciary estimated tax 3rd installment
SC  Fiduciary Income          Form SC-1041 extended Fiduciary Income Tax Return

TN  Corporate Inc/Franchise   Form FAE 172 Corporate estimated tax 3rd installment

UT  Corporate Inc/Franchise   Form TC-559 corporate estimated tax 3rd installment
UT  Pass-Through Income       From TC-65 extended partnership and limited liability company return of income

VA  Corporate Inc/Franchise   Form 500ES corporate estimated tax 3rd installment
VA  Individual Income         Form 760ES individual estimated tax 3rd installment
VA  Fiduciary Income          Form 760ES fiduciary estimated tax 3rd installment
VA  Pass-Through Income       Form 770ES estimated composite tax nonresident ptnrs shrhldrs 3rd installment

VT  Corporate Inc/Franchise   Form CO-414 corporate estimated tax 3rd installment
VT  Individual Income         Form IN-114 individual estimated tax 3rd installment
VT  Fiduciary Income          Form FI-161 extended Fiduciary Income Tax Return
VT  Pass-Through Income       Form WH-435 est. tax non-resident shrhldrs, prtnrs, pass-through entity members 3rd installment

WI  Corporate Inc/Franchise   Form Corp-ES corporate estimated tax 3rd installment
WI  Individual Income         Form 1-ES individual estimated tax 3rd installment
WI  Fiduciary Income          Form 1-ES fiduciary estimated tax 3rd installment
WI  Fiduciary Income          Form 2 extended Fiduciary Income Tax Return
WI  Pass-Through Income       Form 3 extended Partnership Income Tax Return
WI  Pass-Through Income       Form 3-ES partnership estimated tax 3rd installment
WI  Pass-Through Income       Form 4-ES S Corporation estimated tax 3rd installment
WI  Pass-Through Income       Form PW-ES quarterly estimated nonresident withholding payment
WI  Pass-Through Income       Form 1CNP extended annual composite return nonresident partners

WV  Employment                Form WV/IT-101V monthly depositors withheld income taxes for August
WV  Corporate Inc/Franchise   Form WV/CNF-120 extended Corporate Income/Franchise Tax Return
WV  Corporate Inc/Franchise   Form WV/CNF-120ES corporate income/franchise estimated tax 3rd installment
WV  Individual Income         Form IT-140ES individual estimated tax 3rd installment
WV  Fiduciary Income          Form IT-141 extended Fiduciary Income Tax Return
WV  Pass-Through Income       Form WV/SPF-100 extended Income/Business Franchise Tax Return for S Corporation and Partnership

September 20, 2017

AL  Sales & Use               Form 2100 monthly filers sales and use tax for August
AL  Sales & Use               Form 2105 monthly filers estimated sales and use tax due for September

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

AZ  Sales & Use               Form TPT-EZ/TPT-2 monthly filers sales and use tax collected in August

CO  Sales & Use               Form DR-100 monthly filers sales and use tax collected in August

CT  Sales & Use               Form OS-114 monthly filers sales and use tax collected in August

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

FL  Sales & Use               Form DR-15 monthly filers sales and use tax collected in August

GA  Sales & Use               Form ST-3 monthly filers sales and use tax collected in August

HI  Sales & Use               Form G-45 monthly filers excise and use tax for August
HI  Corporate Inc/Franchise   Form N-3 corporate estimated tax 3rd installment
HI  Individual Income         Form N-1 individual estimated tax 3rd installment
HI  Pass-Through Income       Form N-3 S Corporation estimated tax 3rd installment

IA  Sales & Use               Form 32-022 monthly deposit for August tax

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

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

IN  Employment                Form WH-1 monthly depositors avg withholding greater than $1K withheld income taxes for August
IN  Corporate Inc/Franchise   Form E-6/IT-6 corporate estimated tax 3rd installment
IN  Sales & Use               Form ST-103 monthly filers avg monthly liability of $1K or more file sales and use tax for August

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

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

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

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

MI  Employment                Form 5080 monthly depositors withheld income taxes for August
MI  Employment                Form 160 businesses electing to file Form 160 and pay estimated MBT for August
MI  Sales & Use               Form 5080 monthly filers sales and use tax for August

MN  Sales & Use               Form ST-1 (e-file) monthly filers sales and use tax for August

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

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

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

NE  Sales & Use               Fom 10 monthly filers sales and use tax for August

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

NY  Sales & Use               Form ST-810 part-quarterly filers sales and use tax for the 3rd quarter
NY  Sales & Use               Form ST-100 quarterly filers sales and use tax for the 3rd quarter
NY  Commercial Rent           NYC Commercial rent or occupancy tax quarterly return

OH  Property                  Personalty, report pay 2nd half
OH  Property                  Intercounty tangible personalty returns

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

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

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

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

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

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

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

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

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

WV  Sales & Use               Form WV CST-200 CU/WV CST-210 sales and use tax for August


September 23, 2017

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

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


September 25, 2017

IA  Sales & Use               Form 32-022 Semi-monthly deposit for 1st half September

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

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

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

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

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

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


September 29, 2017

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

SD  Sales & Use               Form RV11STRTN Monthly electronic filers deposit tax for August

September 30, 2017

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

CT  Sales & Use               Form OS-114 monthly filers sales and use tax for August
CT  Property                  Appeal motor vehicle assessment

DC  Property                  Last day for realty tax exemption

DE  Property                  Property, counties last day to pay without penalty

FL  Corporate Inc/Franchise   Form F-1120ES corporated estimated tax 3rd installment
FL  Property                  Prepay second half tax for discount

IA  Corporate Inc/Franchise   Form IA 1120ES corporate estimated tax 3rd installment
IA  Corporate Inc/Franchise   Form IA FRAN ES franchise estimated tax 3rd installment
IA  Sales & Use               Form 32-022 monthly files sales and use tax for August
IA  Individual Income         Form IA 1040ES individual estimated tax 3rd installment 
IA  Property                  Last day for 1st semiannual payment

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

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

MD  Property                  State, county, local 

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

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

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

WI  Employment                Form WT-6 monthly depositors withheld income taxes for August
WI  Sales & Use               Form ST-12 monthly filers (less than $3,600/quarter) required sales and use tax for August

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



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 08/30/17