Small Business Taxes & ManagementTM--Copyright 2023, A/N Group, Inc.
Please Note--
September 1, 2023
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 taxSeptember 10, 2023
IA Sales & Use Form 32-022 Semi-monthly deposit for 2nd half of AugustSeptember 15, 2023
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 PPT extended business privilege tax return; annual report AL Pass-Through Income Form PTE-V pass-through entities estimated tax 3rd installment AL Pass-Through Income Form PTE-C extended annual composite return nonresident owners AL Pass-Through Income Form EPT elective pass-through entity tax return 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 quarter AR Pass-Through Income form AR1100ESPET estimated entity pass-through tax 3rd quarter 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 Pass-Through Income Form 120S extended S Corporation Income Tax Return AZ Pass-Through Income Form 165 extended Partnership Income Tax Return AZ Pass-Through Income Form 120/165ES pass--through entity tax estimate 3rd q 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 Pass-Through Income Form 592-Q entity level withholding tax 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 CO Pass-Through Income Form 106EP elective pass-through entity estimated tax 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 1100S extended S corporation income tax return DE Pass-Through Income Form 200C-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 GA Pass-Through Income Form 602ES elective pass-through entity tax 3rd installment HI Employment Form VP-1 monthly depositors withheld income taxes for August IA Employment Efile 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-V corporate estimated tax 3rd installment IL Individual Income Form IL-1040-ES individual estimated tax 3rd installment IL Pass-Through Income Form IL-1120-ST-V pass-through S corporation elective entity tax 3rd quarter IL Pass-Through Income Form IL-1065-ST-V pass-through partnership elective entity tax 3rd quarter 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 Fiduciary Incoome Form K-41ES fiduciary 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 KS Pass-Through Income Form K-120ES elective estimated pass-through entity tax 3rd quarter 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 KY Pass-Through Income Form PTE extended pass-through entity income and LLET return KY Pass-Through Income Form PTET-PMT elective pass-through entity estimated tax 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 LA Pass-Through Income Form CIFT-620ES pass-through entity estimated tax 3rd quarter MA Employment Form M-941 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 Pass-Through Income Form 3 extended partnership income tax return MA Fiduciary Income Form 2-ES fiduciary estimated tax 3rd installment MA Pass-Through Income EFile estimated composite tax nonresident owners 3rd installment MA Pass-Through Income EFile 63D-ELT estimated elective PTE excise tax estimated tax 3rd quarter 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 PV 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 ME Pass-Through Income Form 1040ES-ME estimated composite tax/return nonresident ownerrs 3rd installment 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 MI Pass-Through Income Form MTO elective pass-through entity tax estimated 3rd quarter MN Employment Form MW-5 monthly depositors withheld income taxes for August MN Corporate Inc/Franchise Form M18 (payment voucher) corporate estimated tax 3rd installment MN Individual Income Payment Voucher 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 M3 extended partnership return MN Pass-Through Income Form M3 extended annual composite return and tax electing partners MN Pass-Through Income Payment Voucher Form M71 quarterly withholding/composite tax nonresident partners 3rd installment MN Pass-Through Income Payment Voucher Form M72 quarterly withholding/composite tax nonresident shareholders 3rd installment MN Pass-Through Income Payment Voucher partnership estimated tax 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 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 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 NC Pass-Through Income Form NC-40-PTE partnership estimated income tax 3rd quarter 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 Pass-Through Income Form PTE-ES-Efile estimated pass-through business alternative income tax payment 3rd installment NJ Pass-Through Income Form PTE-100 extended pass-through business alternative income tax return 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 corporate estimated tax 3rd installment NY Corporate Inc/Franchise Form CT-5.1 request for additional extension for Corporate Franchise Tax Return 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 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 Pass-Through Income Form PTET pass-through entity tax return NY Pass-Through Income Efile 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 UPC-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 pass-through entities and trusts OH Pass-Through Income Form UPC-4708ES composite estimated tax 3rd installment OH Pass-Through Income Form IT-4708 extended annual composite electing nonresident owners OH Pass-Through Income Form IT-4738 extended elective pass-through entity tax 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 40-V 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 OR-19-V estimated withholding tax nonresident owners 3rd installment OR Pass-Through Income Form OR-21-V estimated elective pass-through entity estimated tax 3rd quarter 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 Corporate Inc/Franchise Form BUS-EST corporate estimated tax 3rd installment 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 RI Pass-Through Income Form RI-PTE extended pass-through entity election tax return RI Pass-Through Income From BUS-EXT pass-through entities entity level tax resident/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 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 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 Pass-Through Income Form SC1120-CDP elective pass-through entity tax S corporations 3rd quarter 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 UT Pass-Through Income Form TC-559 pass-through entity estimate tax 3rd quarter 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 FIT-165 fiduciary estimated tax 3rd installment 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 PTE-100 extended partnership/S corporation income tax return WV Pass-Through Income Form PTE-100ES estimated nonresident partnership/S corporation estimated tax 3rd installmentSeptember 20, 2023
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-900P 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-201V corporate estimated tax 3rd installment HI Individual Income Form N-200 individual estimated tax 3rd installment HI Pass-Through Income Form N-201V 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 Efile 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-A; SVU20005-A; semi-monthly/monthly electronic filers sales tax for August OK Sales & Use Form STS20002-A; SVU20005-A; 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 WTM/RI-941M 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 sales and use tax for AugustSeptember 23, 2023
OH Sales & Use Form UST-1 monthly filers sales tax for August OH Sales & Use Form UUT-1 monthly filers use tax for AugustSeptember 25, 2023
IA Sales & Use Form 32-022/Efile 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 TRD-41414 monthly depositors withheld income taxes for August NM Sales & Use Form TRD-41413 monthly filers sales (gross receipts) and use tax for August SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for August VA Employment Form VA-5 monthly electronic depositors withheld income taxes for August VT Employment Form WHT-430 monthly depositors withheld income taxes for August VT Sales & Use Form SUT-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 AugustSeptember 30, 2023
AL Fiduciary Form 41 extended fiduciary income tax return AR Fiduciary Form AR-1002F extended fiduciary income tax return AR Fiduciary Form AR-1002NR extended nonresident fiduciary income tax return AZ Fiduciary Income Form 141AZ extended Fiduciary Income Tax Return 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 Fiduciary Form CT-1041 extended fiduciary income tax return CT Property Appeal motor vehicle assessment DC Property Last day for realty tax exemption DE Pass-Through Income Form 1100S extended S corporation return DE Property Property, counties last day to pay without penalty FL Corporate Inc/Franchise Form F-1120ES corporated estimated tax 3rd installment FL Pass-Through Income Form F-1065 extended partnership return FL Property Prepay second half tax for discount GA Fiduciary Form 501 extended fiduciary income tax return 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 KS Fiduciary Form K-41 extended fiduciary income tax return KY Fiduciary Form 741 extended fiduciary income tax return LA Employment Form L-1V monthly depositors withheld taxes for August LA Fiduciary Form IT-541 extended fiduciary income tax return MI Fiduciary Form MI-1041 extended fiduciary income tax return MI Pass-Through Income Form MTO elective flow-through entity tax return MN Fiduciary Form M2 extended fiduciary income tax return MS Fiduciary Form 81-110 extended fiduciary income tax return MD Property State, county, local MO Fiduciary Form MO-1041 extended fiduciary income tax return MO Fiduciary Form MO-NRF extended nonresident fiduciary income tax return ND Sales & Use Form ST monthly filers sales and use tax for August ND Fiduciary Form 38 extended fiduciary income tax return NE Fiduciary Form 1041N extended fiduciary income tax return NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for August NM Fiduciary Form FID-1 extended fiduciary income tax return NJ Fiduciary Form NJ-1041 extended fiduciary income tax return NY Fiduciary Form IT-205 extended fiduciary income tax return OH Fiduciary Form IT-1041 extended fiduciary income tax return OK Fiduciary Form 513 extended fiduciary income tax return OK Fiduciary Form 513NR extended nonresident fiduciary income tax return OR Fiduciary Form 41 extended fiduciary income tax return PA Fiduciary Form PA-41 extended fiduciary income tax return RI Fiduciary Form RI-1041 extended fiduciary income tax return SC Fiduciary Form SC-1041 extended fiduciary income tax return 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 VT Fiduciary Form FIT-161 extended fiduciary income tax return 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 WI Fiduciary Form 2 extended fiduciary income tax return WV Fiduciary Form IT-141 extended fiduciary income tax return WY Sales & Use Form 41 monthly filers sales and use tax for August
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--Last Update 08/30/23