Small Business Taxes & ManagementTM--Copyright 2023 A/N Group, Inc.
Please Note--
August 1, 2023
MA Excise Boat, ship, vessel excise tax MO Annual Report Annual registration report to Secretary of State ND Annual Report Annual report, filing fee to Secretary of State NJ Property 3rd Q. tax; various RI Environmental Litter control participation permit WI Property VariousAugust 10, 2023
IA Sales & Use Form 32-022 Semi-monthly deposit second half of July OH Commercial Activity Form CAT Q Commercial Activity Tax, various, including corporate income and franchise, individual income, and pass-through income, installment paymentsAugust 14, 2023
AK Corporate Inc/Franchise Form 6000 corporate income tax return NV Corporate Inc/Franchise Form TXR-030.01 annual filing, businesses registered in Nevada PA Corporate Inc/Franchise Form RCT-101 corporate income tax returnAugust 15, 2023
AL Employment Form A-6 monthly depositors withheld income taxes for July AR Employment Form 941M monthly depositors withheld income taxes for July AZ Employment Form A1-WP monthly depositors withheld income taxes for July CA Employment Form DE88/DE88ALL monthly depositors withheld income taxes for July CO Employment Form DR 1094/1107 monthly depositors withheld income taxes for July CT Employment Electronic deposit for monthly depositors withheld income taxes for July DE Employment Form W1 and monthly depositors withheld income taxes for July GA Employment Form GA-V monthly depositors withheld income taxes for July HI Employment Form VP-1 monthly depositors withheld income taxes for July IA Employment Electronic filing monthly depositors withheld income taxes for July IL Employment Form IL-501 monthly depositors withheld income taxes for July IN Corporate Inc/Franchise Form IT-20 corporate income tax return KS Employment Form KW-5 monthly depositors withheld income taxes for July KY Employment Form K-1 monthly depositors withheld income taxes for July MA Employment Form M-941 monthly depositors withheld income taxes for July MD Employment Form MW-506 monthly depositors withheld income taxes for July ME Sales & Use E-file monthly filers sales and use tax for July MN Employment E-file monthly depositors withheld income taxes for July MO Employment Form MO-941 monthly depositors withheld income taxes for July MS Employment Form 89-105 monthly depositors withheld income taxes for July MT Employment Form MW-1 monthly depositors withheld income taxes for July NC Employment Form NC-5 monthly depositors withheld income taxes for July NE Employment Form 501N monthly depositors withheld income taxes for July NJ Employment Form NJ-500 monthly depositors withheld income taxes for July NV Corporate Inc/Franchise Form TXR-030 Commerce tax return OH Employment Form IT-501 monthly depositors withheld income taxes for July OH Employment Form SD-101 monthly depositors withheld income taxes for July OR Employment Form OTC monthly depositors withheld income taxes for July PA Employment Form PA-501 monthly depositors withheld income taxes for July SC Employment Form WH-1601 monthly depositors withheld income taxes for July TX Corporate Inc/Franchise Form 05-158-A; 05-158-B; extended Texas Franchise Tax Report EFT filers WV Employment Form WV/IT-101V monthly depositors withheld income taxes for JulyAugust 20, 2023
AL Sales & Use Form 2100 monthly filers sales and use tax for July AL Sales & Use Form 2105 monthly filers estimated sales and use tax due for August AR Sales & Use ET-1 monthly filers sales and use tax for July AZ Sales & Use Form TPT-EZ/TPT-2 monthly filers sales and use tax for July CA Property Last date nonunitary property declaration intent to petition CO Sales & Use Form DR-100 monthly filers sales and use tax for July CT Sales & Use Form OS-114 monthly filers sales and use tax for July DC Employment Form FR-900P monthly depositors withheld income taxes for July DC Sales & Use Form FR-800M monthly filers sales and use tax for July FL Sales & Use Form DR-15 monthly filers sales and use tax for July GA Sales & Use Form ST-3 monthly filers sales and use tax for July HI Sales & Use Form G-45 monthly filers excise and use tax for July HI Property First half realty IA Sales & Use Form 32-022 monthly filers sales and use tax for July ID Employment Form 910 monthly depositors withheld income taxes for July ID Sales & Use Form 850 monthly filers sales and use tax for July IL Sales & Use Form ST-1 monthly filers sales and use tax for July IN Employment Form WH-1 monthly depositors avg. withholding greater than $1K withheld for July IN Sales & Use Form ST-103 monthly filers average monthly liability of $1K or more sales and use tax for July KY Sales & Use Form 51A102 monthly filers sales and use tax for July LA Sales & Use Form R-1029 monthly filers sales and use tax for July MA Sales & Use Form ST-9, STS-M, ST-MAB-4 monthly filers sales and use tax for July MD Sales & Use Form SUT-202 monthly filers sales and use tax for July MI Corporate Inc/Franchise Form 160 electing businesses estimated Michigan Business for July MI Employment Form 5080 monthly filers withheld income taxes for July MI Sales & Use Form 5080 monthly filers sales and use tax for July MN Sales & Use E-File monthly filers sales and use tax for July; Accelerated payment filers MS Sales & Use Form 72-010 monthly filers sales tax for July MS Sales & Use Form 72-110 monthly filers use tax for July NC Sales & Use Form E-500 monthly filers sales and use tax for July NE Sales & Use Form 10 monthly filers sales and use tax for July NJ Sales & Use Form ST-51 monthly filers sales and use tax for July NY Sales & Use Form ST-809 part-quarterly filers sales and use tax for July OK Employment Form WTH10001 monthly depositors withheld income taxes for July OK Sales & Use Form STS20002A; SVU20005A monthly and semi-monthly filers sales and use PA Sales & Use Form PA-3 semiannual filers sales and use tax for 1st half of year PA Sales & Use Form PA-3 monthly filers sales and use tax for July RI Employment Form WTM RI941M monthly depositors withheld income taxes for July RI Sales & Use Form T-204M monthly filers sales and use tax for July SC Sales & Use Form ST-3/ST-389/ST-388/ST-403 monthly filers sales and use tax for July SD Sales & Use Form RV11STRTN monthly filers sales and use tax for July SD Sales & Use Form RV11STRTN monthly electronic filers remit tax for July TN Sales & Use Form SLS 450 monthly filers sales and use tax for July TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for July VA Sales & Use Form ST-8 monthly filers use tax for July VA Sales & Use Form ST-9 monthly filers sales tax for July WI Sales & Use Form ST-12 monthly filers owing over $3600 per quarter sales and use tax for July WV Sales & Use Form WV CST-200 CU monthly filers combined sales and use tax for JulyAugust 23, 2023
OH Sales & Use Form UST-1 monthly filers sales tax for July OH Sales & Use Form UUT-1 monthly filers use tax for JulyAugust 25, 2023
IA Sales & Use E-file Form 32-022 Semi-monthly deposit for first half of August KS Sales & Use Form ST-16/ST-36 monthly filers sales and use tax for July KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for August NM Employment Form TRD-41414 monthly depositors withheld income taxes for July NM Sales & Use Form TRD-41414 monthly filers gross receipts and use tax for July SD Sales & Use Form RV118TRTN monthly electronic filers tax collected in July VA Employment Form VA-5 monthly depositors withheld income taxes for July VT Employment Form WHT-430 monthly depositors withheld income taxes for July VT Sales & Use Form SUT-451 monthly filers sales and use tax for July WA Business/Occ/Privilege Form CETR monthly filers business and occupation tax for July WA Sales & Use E-file monthly filers sales and use tax for JulyAugust 29, 2023
AZ Annual Report Corporations exempt from annual report file disclosure statementAugust 30, 2023
IN Sales & Use Form ST-103 monthly filers avg. monthly liability of less than $1K sales and use tax for July IN Employment Form WH-1 monthly depositors avg. withholding less than $1K withheld for JulyAugust 31, 2023
CA Sales & Use Form BOE-401-A2 monthly filers sales and use tax for July CA Property Taxes on unsecured roll CT Sales & Use Form OS-114 monthly filers sales and use tax for July IA Sales & Use Form 32-022 monthly filers sales and use tax for July LA Employment Form L-1V monthly depositors withheld income taxes for July MO Sales & Use Form 53-1 monthly filers sales tax for July MO Sales & Use Form 53U-1 monthly filers use tax for July ND Sales & Use Form ST monthly filers sales and use tax for July NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for July OK Franchise Report to Tax Commissioner UT Employment Form TC-941PC monthly depositors withheld income taxes for July UT Sales & Use Form TC-62 monthly filers sales and use tax for July UT Property Seniors claim homeowner's credit WI Employment Form WT-6 monthly depositors withheld income taxes for July WI Sales & Use Form WT-12 monthly filers if less than or equal $3,600 per quarter WY Sales & Use Form 41 monthly filers sales and use tax for July WY Property Senior and disabled refund claim
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 08/25/23