Small Business Taxes & ManagementTM--Copyright 2023, A/N Group, Inc.
Please Note--
October 1, 2023
AL Property Payment due, lien attaches, assessment day AL Business Licenses Renew licenses AZ Property Realty 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 exemptionOctober 10, 2023
AR Property Pay half ad valorem taxOctober 14, 2023
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 514 extended annual composite electing nonresident partnersOctober 15, 2023
AK Pass-Through Income Form 6900 extended partnership information return AK Pass-Through Income Form 6000 S corporation extended income tax 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 (nonresident return 40NR) AL Business/Occ/Privilege Form PPT Extended Business Privilege Tax Return and Annual Report for disregarded entities AL Business/Occ/Privilege Form CPT Extended Business Privilege Tax Return and Annual Report for corporations 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.; AR1000NR nonresident return) AR Pass-Through Income Form AR1050 extended Partnership Income Tax Return AR Pass-Through Income Form AR1000CR extended annual composite return electing nonresident owners AR Pass-Through Income Form AR1100S extended S corporation return (180 day extension) 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 (part-year resident 140PY; nonresident 1040NR) 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 (104PN nonresident) 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 Efile monthly depositors withheld income taxes for September electronic deposit CT Individual Income Form CT-1040 extended Individual Income Tax Return (nonresident and part-year resident CT-1040NR/PT) DC Corporate Inc/Franchise Form D-20 extended corporate income tax return DC Individual Income Form PIT-RES extended individual income tax return (PIT-NON nonresident 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 GA Pass-Through Income Form IT-CR extended annual composite return electing nonresident owners 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 (nonresident 43) 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/partnership 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 (nonresident 740-NP) 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 740NP-WH extended annual withholding/composite return nonresident oweners KY Fiduciary Form 741 extended Fiduciary Income Tax Return LA Pass-Through Income Form IT-565 extended Partnership Income Tax Return MA Employment Form M-941 monthly depositors withheld income taxes for September MA Corporate Inc/Franchise Form 355 extended Corporate Income Tax Return MA Individual Income Form 1 extended Individual Income Tax Return (nonresident, part-year resident 1-NR/PY) MA Fiduciary Form 2 extended Fiduciary Income Tax Return MA Pass-Through Income Form 3 extended Partnership Income Tax Return MA Pass-Through Income Form MA NRCR extended annual composite return nonresident owners MD Employment Form MW-506 monthly depositors withheld taxes for September MD Employment Form MW-506 quarterly depositors withheld taxes for 3rd quarter MD Individual Form 502 extended Individual Income Tax Return (nonresident 505) MD Fiduciary Form 504 extended Fiduciary Income Tax Return MD Pass-Through Income Form 510 extended Partnership Return MD Pass-Through Income Form 510 extended S Corporation Return MD Pass-Through Income Form 510C extended annual composite return nonresident members 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 Corporate Inc/Franchise Form 1120ME extended corporate income tax return 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 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-1040 extended annual composite return nonresident owners MO Pass-Through Income Form MO-1120S extended S Corporation Income Tax Return MO Pass-Through Income Form MO-1065 extended Partnership return MO Pass-Through Income Form MO-PTE extended pass-through entity income tax 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 (nonresident 80-205) 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 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 (if federal ext granted) NE Individual Income Form 1040N extended Individual Income Tax Return NE Pass-Through Income Form 1120-SN extended S Corporation Income Tax Return NH Pass-Through Income Form DP-120 S Corporation Business Profits Tax Return NH Pass-Through Income Form BET extended parntership Business Enterprise Tax return NH Pass-Through Income Form BT-Summary extended partnership Business Tax Summary NH Pass-Through Income Form NH-1065 extended Partnership Business Profits Tax Return NJ Corporate Inc/Franchise Form CBT-100 extended Corporate Business Tax return NJ Individual Income Form NJ-1040 extended Individual Income Tax Return (nonresident NJ-1040NR) 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 (nonresident IT-203) 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 HO Pass-Through Income Form UPC-4738ES estimated tax electing pass-through entities OH Pass-Through Income Form UPC-1140ES pass-through entity and trust estimated tax 3rd installment 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 (nonresident 513NR) 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 Corporate Inc/Franchise Form OR-CAT extended corporate activity tax 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 (nonresident 40N; part-year 40P) 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 PA Pass-Through Income Form PA-40NRC extended annual composite tax and return nonresident owners RI Corporate Inc/Franchise Form RI-1120C extended corporate tax return RI Individual Income Form RI-1040 extended Individual Income Tax Return (nonresident RI-1040NR) 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 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 VA Pass-Through Income Form 503PTET extended pass-through electing entity 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 WA Individual Income Efile extended capital gains tax return WI Individual Income Form 1 extended Individual Income Tax Return (nonresident 1NPR) 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 ICNP extended Annual Composite Return nonresident partners 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 WV Pass-Through Income Form IT-140NRC extended annual composite return electing nonresident ownersOctober 20, 2023
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 Efile monthly filers sales and use tax for September MN Sales & Use Efile 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-A; SVU20005-A semi-monthly/monthly electronic filers sales tax for September OK Sales & Use Form STS20002-A; SVU20005-A 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 SeptemberOctober 23, 2023
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 quarterOctober 25, 2023
IA Sales & Use Efile 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 TRD-41414 quarterly depositors withheld income taxes for 3rd quarter NM Employment Form TRD-41414 monthly depositors withheld income taxes for September NM Sales & Use Form TRD-41413 monthly filers gross receipts and use tax for September NM Sales & Use Form TRD-41413 quarterly filers gross receipts and use tax for 3rd quarter SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for September VA Employment Form VA-5 monthly depositors withheld income taxes for September VT Employment Form WHT-436 quarterly depositors withheld income taxes for the 3rd quarter VT Employment Form WHT-436 monthly depositors withheld income taxes for September VT Employment Form WHT-436 quarterly withholding reconciliation 3rd quarter VT Sales & Use Form SUT-451 quarterly filers sales and use tax for 3rd quarter VT Sales & Use Form SUT-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 Efile monthly filers sales and use tax for SeptemberOctober 30, 2023
AR Fiduciary Form AR1002F extended fiduciary return (automatic federal ext.; nonresident AR1002NR) 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 Pass-Through Income Efile quarterly withholding tax nonresident owners 3rd installment 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 IN Fiduciary Form IT-41 extended fiduciary return 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 SeptemberOctober 31, 2023
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 9C 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-4N 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 Efile 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-5 unemployment compensation contributions for 3rd quarter IN Employment Form WH-1 quarterly depositors withheld income taxes for 3rd quarter IN Pass-Through Income Form WH-1 quarterly withholding nonresident owners 3rd installment 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; Efile; 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 Efile unemployment compensation contributions for 3rd quarter MA Pass-Through Income EFile 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 Withholding deposit for 3rd quarter MN Employment Wage Detail Report 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 53-C monthly filers use tax for September MO Sales & Use Form 53-1 quarterly filers sales tax for 3rd quarter MO Sales & Use Form 53-C 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-5 quarterly depositors withheld income taxes for 3rd quarter NC Employment Form NC-5Q quarterly income tax withholding return 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 TRD-41414 Monthly depositors withheld income taxes 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 Efile 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 OK Pass-Through Income Form WTP10002 royalty withholding tax nonresident owners 3rd quarter OR Employment Form OQ Quarterly Combined Withholding and Unemployment Compensation Return for 3rd quarter OR Corporate Inc/Franchise Form OR-CAT-V Corporate Activity Tax estimated tax PA Employment Form PA-501/W3 Quarterly Withholding Return for 3rd quarter PA Employment Efile unemployment contributions 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 21 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-941E Withholding Return monthly and quarterly filers UT Employment Efile 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 VEC FC-20 unemployment compensation contributions for 3rd quarter VA Fiduciary Form 770 extended fiduciary income tax return 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 09/24/23