Small Business Taxes & ManagementTM--Copyright 2023, A/N Group, Inc.
Please Note--
May 1, 2024
AR Corporate Franchise Secretary of State AR Pass-Through Income LLC Franchise Tax Report AZ Property Pay second half DE Escheat Abandoned property FL Corporate Inc/Franchise Form F-1120 corporate income/franchise tax return FL Annual Report Corporation annual report to Secretary of State FL Annual Report LLCs and partnerships annual report with Dept. of State MA Property Various ME Property Inventory in unorganized townships NE Property Personal property NE Property Pay 1st half realty NH Pass-Through Income Form DP-9 S Corporation Information Return NH Annual Report Small business corporations annual information report to Dept. Rev. Adm. NJ Property Various NY Property Taxable status date selected counties OK Corporate Inc/Franchise Form 200 franchise tax return for maximum amount of franchise tax SC Individual Income Form SC1040; SC1040-V payment for electronically filed return TX Property Application for exemption VA Individual Income Form 760 Individual Income Tax Return VA Individual Income Form 760ES individual estimated tax 1st installment VA Individual Income Form 760IP extension request Individual Income Tax Return VA Individual Income Form 763 nonresident individual income tax return VA Fiduciary Income Form 770 Fiduciary Income Tax Return VA Fiduciary Income Form 770ES fiduciary estimated tax 1st installment VA Fiduciary Income Form 770IP extension request Fiduciary Income Tax Return VA Pass-Through Income Form 770ES estimated composite tax nonresident partners/shareholders 1st installment VA Pass-Through Income Form 765 Annual Composite Tax Return nonresident partners/shareholders VA Property Pay tangible and intangible taxMay 10, 2023
IA Sales & Use Semi-monthly deposit, second half of April OH Corporate Inc/Franchise Form CAT-Q Commercial Activity Tax, 1st installment OH Corporate Inc/Franchise Form CAT-12 Commercial Activity Tax, minimum fee; annual return OH Individual Income Form CAT Q Commercial Activity Tax, 1st installment OH Individual Income Form CAT-12 Commercial Activity Tax, minimum fee; annual return OH Pass-Through Income Form CAT Q Commercial Activity Tax, 1st installment OH Pass-Through Income Form CAT-12 Commercial Activity Tax, minimum fee; annual returnMay 15, 2023
AK Corporate Inc/Franchise Form 6000 corporate income tax return AK Pass-Through Income Form 6900 partnership information return AK Property Apply farm use assessment AL Employment Form A-6 monthly depositors withheld income taxes for April AL Corporate Inc/Franchise Form 20C corporate income tax return AR Employment Form AR941M monthly depositors withheld income taxes for April AZ Employment Form A1-WP monthly depositors withheld income taxes for April CA Employment Form DE 88/DE 88ALL monthly depositors withheld income taxes for April CO Employment Form DR 1094/1107 monthly depositors withheld income taxes for April CT Corporate Inc/Franchise Form CT-1120 Corporate Income Tax Return CT Corporate Inc/Franchise CT-1120 T-EXT extension request Corporate Income Tax Return CT Employment Electronic deposit monthly depositors withheld income taxes for April CT Property File relief application for elderly or disabled DE Employment Form W1 monthly depositors withheld income taxes for April GA Employment Form GA-V monthly depositors withheld income taxes for April HI Employment Form VP-1 monthly depositors withheld income taxes for April IA Employment Electronic Filing monthly depositors withheld income taxes for April IL Employment Form IL-501 monthly depositors withheld income taxes for April IN Corporate Inc/Franchise Form IT-20 corporate income tax return IN Corporate Inc/Franchise Form E-6 extension payment for corporations IN Property Report personalty KS Employment Form KW-5 monthly depositors withheld income taxes for April KS Corporate Inc/Franchise Form K-120 corporate income tax return KS Property Contest assessment KY Employment Form K-1 monthly depositors withheld income taxes for April LA Corporate Inc/Franchise Form CIFT-620 corporate income/franchise tax return LA Corporate Inc/Franchise Form CIFT-620-EXT-V electronic corporate income/franchise extension request LA Individual Income Form IT-540 Individual Income Tax Return; Form R-2867 extension request LA Individual Income Form IT-540B nonresident individual income tax return LA Individual Income Form R-2868V extension request Individual Income Tax Return (voucher); request electronic LA Fiduciary Income Form IT-541 Fiduciary Income Tax Return LA Fiduciary Income Form R-6466 extension request Fiduciary Income Tax Return LA Pass-Through Income Form IT-565 Partnership Income Tax Return LA Pass-Through Income Form R-6922 annual composite return nonresident owners LA Pass-Through Income Electronic Request (R-6467V) extension request annual composite return nonresident owners LA Pass-Through Income Form R-6463 partnership return/extension MA Employment Form M-942 monthly depositors withheld income taxes for April MD Employment Form MW-506 monthly depositors withheld income taxes for April ME Sales & Use EFile monthly filers sales and use tax for April MI Annual Report Corporations; Foreign corporations report increased authorized stock MN Employment Form MW-5 monthly depositors withheld income taxes for April MN Property Various MO Employment Form MO-941 monthly depositors withheld income taxes for April MS Employment Form 89-105 monthly depositors withheld income taxes for April MT Corporate Inc/Franchise Form CIT corporate income tax return MT Employment Form MW-1 monthly depositors withheld income taxes for April NC Employment Form NC-5 monthly depositors withheld income taxes for April ND Annual Report Foreign corporations annual report to Secretary of State NE Employment Form 501N monthly depositors withheld income taxes for April NJ Employment Form NJ-500 monthly depositors withheld income taxes for April NM Corporate Inc/Franchise Form CIT-1 extended corporate income tax return NM Pass-Through Income Form S-Corp extended S corporation inc/franchise return NM Pass-Through Income Form PTE information return for pass-through entities, extended due date NV Property Last day to appeal protested assessment OH Employment Form IT-501 monthly depositors withheld income taxes for April OH Employment Form SD 101 monthly depositors withheld income taxes for April OK Corporate Inc/Franchise Form 512 corporate income tax return; 504-C extension request OR Corporate Inc/Franchise Form 20-V corporate income/franchise tax return OR Corporate Inc/Franchise Form 20-INC corporate income/franchise tax return OR Corporate Excise Form 20 corporate excise tax return OR Employment Form OTC monthly depositors withheld income taxes for April OR Property Various PA Corporate Inc/Franchise Form RCT-101 corporate income/franchise tax return (REV-853 extension request) PA Employment Form PA-501 monthly depositors withheld income taxes for April SC Employment Form WH-1601 monthly depositors withheld income taxes for April TX Corporate Inc/Franchise Form 05-164 extension request Corporate Franchise Tax Return TX Corporate Inc/Franchise Form 05-158 (A and B) Corporate Franchise Tax Return WV Employment Form WV/IT-101V monthly depositors withheld income taxes for AprilMay 20, 2023
AL Sales & Use Form 2100 monthly filers sales and use tax for April AL Sales & Use Form 2105 monthly filers estimated sales and use tax for May AR Sales & Use Form ET-1 monthly filers sales and use tax for April AZ Sales & Use Form TPT-EZ/TPT-2 monthly filers sales and use tax for April CO Sales & Use Form DR-100 monthly filers sales and use tax for April DC Employment Form FR-900P monthly depositors withheld income taxes for April DC Sales & Use Form FR-800M monthly filers sales and use tax for April FL Sales & Use Form DR-15 monthly filers sales and use tax for April GA Sales & Use Form ST-3 monthly filers sales and use tax for April HI Sales & Use Form G-45 monthly filers excise and use tax for April IA Sales & Use Form 32-022 Deposit April taxes IA Property Disaster areas file assessment protest ID Employment Form 910 monthly depositors withheld income taxes for April ID Sales & Use Form 850 monthly filers sales and use tax for April IL Sales & Use Form ST-1 monthly filers sales and use tax collected in April IN Employment Form WH-1 monthly depositors avg withholding greater than $1K withheld income taxes for April IN Sales & Use Form ST-103 monthly filers avg monthly sales and use tax liability of $1K file for April KY Sales & Use Form 51A102 monthly filers sales and use tax for April LA Sales & Use Form R-1029 monthly filers sales and use tax for April MA Sales & Use Form ST-9, STS-M, ST-MAB-4 monthly filers sales and use tax for April MD Sales & Use Form SUT-202 monthly filers sales and use tax for April MI Employment Form 5080 monthly filers withheld income taxes for April MI Corporate Inc/Franchise Form 160 electing businesses estimated Business Tax for April MI Sales & Use Form 5080 monthly filers sales and use tax for April MN Sales & Use E-file monthly filers sales and use tax for April MS Sales & Use Form 72-010 monthly filers sales tax for April MS Sales & Use Form 72-110 monthly filers use tax for April NC Sales & Use Form E-500 monthly filers sales and use tax for April NE Sales & Use Form 10 monthly filers sales and use tax for April NJ Sales & Use Form ST-51 monthly filers sales and use tax for April NY Sales & Use Form ST-809 part-quarterly filers sales and use tax for April OK Employment Form WTH10001 monthly depositors withheld income taxes for April OK Sales & Use Form STS20002/SVU20005 semi-monthly/monthly electronic filers sales tax for April OK Sales & Use Form STS20002/SVU20005 monthly filers use tax for April PA Sales & Use Form PA-3 monthly filers sales and use tax for April RI Employment Form 941-M-RI monthly depositors withheld income taxes for April RI Sales & Use Form T-204M monthly filers sales and use tax for April SC Sales & Use Form ST-3/ST-389 monthly filers sales and use tax for April SD Sales & Use Form RV11STRTN monthly filers sales and use tax for April TN Sales & Use Form SLS 450 monthly filers sales and use tax for April TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for April VA Sales & Use Form ST-8 monthly filers use tax for April VA Sales & Use Form ST-9 monthly filers sales tax for April WI Sales & Use Form ST-12 monthly filers liability over $3.6K per quarter sales and use tax for April WV Sales & Use Form WV CST-200 CU monthly filers sales and use tax for AprilMay 22, 2023
SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for AprilMay 23, 2023
OH Sales & Use Form UST-1 monthly filers sales tax for April OH Sales & Use Form UUT-1 monthly filers use tax for AprilMay 25, 2023
IA Sales & Use Form 32-022/E-file Semi-monthly deposit due for first half of May KS Sales & Use Form ST-36 monthly/quarterly filers sales and use tax for March/1st quarter KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for May NM Sales & Use Form TRD-41413 monthly filers sales and use tax for April NM Employment Form TRD-41414 monthly depositors withheld income taxes for April SD Sales & Use Form RV11STRTN Monthly electronic filers remit April tax VA Employment Form VA-5 monthly depositors withheld income taxes for April VT Employment Form WHT-430 monthly depositors withheld income taxes for April VT Sales & Use Form SUT-451 monthly filers sales and use tax for April WA Business/Occ/Privilege Form CETR/B&O monthly filers business and occupation tax for April WA Sales & Use E-file monthly filers sales and use tax for AprilMay 31, 2023
CA Sales & Use Form BOE-401-A2 monthly filers sales and use tax for April CA Property Notice of assessed value CT Sales & Use Form OS-114 monthly filers sales and use tax for April FL Corporate Inc/Franchise Form F-1120ES corporate estimated tax 1st installment IA Sales & Use Form 32-022 monthly filers sales and use tax for April LA Employment Form L-1V monthly depositors withheld taxes for April MO Sales & Use Form 53-1 monthly filers sales tax for April MO Sales & Use Form 53U-1 monthly filers use tax for April ND Sales & Use Form ST monthly filers sales and use tax for April NH Property Last day to file return NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for April NV Annual Report Form ALO annual list of officers OK Property Unmanufactured farm product TN Business/Occ/Privilege Form PRO 404 Professional privilege tax return; Professional Athletes-Form 420 UT Employment Form TC-941PC monthly depositors withheld income taxes for April UT Sales & Use Form TC-62 monthly filers sales and use tax for April WI Employment Form WT-6 monthly depositors withheld income taxes for April WI Sales & Use Form ST-12 monthly filers sales and use tax ($3.6K or less) for April WY Sales & Use Form 41 monthly filers sales and use tax for April
Copyright 2023 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. The information is not necessarily a complete summary of all materials on the subject.--ISSN 1089-1536
--Last Update 05/02/23