Small Business Taxes & ManagementTM--Copyright 2009, A/N Group, Inc.
Please Note--
February 1, 2009
DE Property Report land use change IA Property Various filings ME Property Various filings MI Property Statement for personal property on long-term lease MN Property File exemption statement MS Property Pay all or first half NJ Property Various filings ND Property Assessment date NV Property Various OH Sales & Use Vendor's license OR Property Various filings RI Sales Renew vendor/seller permit WI Property Pay realtyFebruary 5, 2009
MN Sales & Use Form ST-1 annual filers sales and use tax for prior year SC Property Last day before penalty addedFebruary 9, 2009
OH Corporate Inc/Franchise Form CAT-12 Commercial Activity Tax Return OH Individual Income Form CAT-12 Commercial Activity Tax Return OH Pass-Through Income Form CAT-12 Commercial Activity Tax ReturnFebruary 14, 2009
OR Property Pay 2nd installmentFebruary 15, 2009
AL Employment Form A-6 monthly depositors withheld income taxes for January AR Employment Form AR941M monthly depositors withheld income taxes for January AZ Employment Form A1-WP monthly depositors withheld income taxes for January CA Employment Form DE 88 monthly depositors withheld income taxes for January CA Property Exemption affidavits due CO Employment Form DR 1094 monthly depositors withheld income taxes for January CT Employment Form CT-WH monthly depositors withheld income taxes for January DE Employment Form W1 monthly depositors withheld income taxes for January GA Employment Form GA-V monthly depositors withheld income taxes for January HI Employment Form HW-14 monthly depositors ann. withholding less than $100K withheld income taxes for January IA Employment Form 44-101 monthly depositors withheld income taxes for January IA Property Supplemental return on Assessor's demand IL Employment Form IL-501 monthly depositors withheld income taxes for January KS Employment Form KW-5 monthly depositors withheld income taxes for January KY Employment Form K-1 monthly depositors withheld income taxes for January KY Corporation File list of stockholders and bondholders with Dept. of Rev. MA Employment Form M-942 monthly depositors withheld income taxes for January MD Employment Form MW-506 monthly depositors withheld income taxes for January ME Sales & Use Form ST-7 monthly filers sales and use tax for January MN Employment Form MW-5 monthly depositors withheld income taxes for January MN Property Business lessors file personal property in possession MO Employment Form MO-941 monthly depositors withheld income taxes for January MS Employment Form 89-105 monthly depositors withheld income taxes for January MT Employment Form PC monthly depositors withheld income taxes for January NC Employment Form NC-5 monthly depositors withheld income taxes for January ND Property Various filings NE Employment Form 501N monthly depositors withheld income taxes for January NJ Employment Form NJ-500 monthly depositors withheld income taxes for January OH Employment Form IT-501 monthly depositors withheld income taxes for January OR Employment Form OTC monthly depositors withheld income taxes for January PA Employment Form PA-501 monthly depositors withheld income taxes for January SC Employment Form WH-1601 monthly depositors withheld income taxes for JanuaryFebruary 20, 2009
AL Sales & Use Form 2100 monthly filers sales and use tax for January AL Sales & Use Form 2105 monthly filers estimated sales and use tax for February AR Sales & Use Form ST-400 monthly filers sales and use tax for January AZ Sales & Use Form TPT-1 monthly filers sales and use tax for January CO Sales & Use Form DR-100 monthly filers sales and use tax for January DC Employment Form FR-900M monthly depositors withheld income taxes for January DC Sales & Use Form FR-800M monthly filers sales and use tax for January FL Sales & Use Form DR-15 monthly filers sales and use tax for January GA Sales & Use Form ST-3 monthly filers sales and use tax for January HI Property Pay 2nd half realty IA Sales & Use Form 31-089 monthly filers sales and use tax for January ID Employment Form 910 monthly depositors withheld income taxes for January ID Sales & Use Form 850 monthly filers sales and use tax for January IL Sales & Use Form ST-1 monthly filers sales and use tax for January IN Employment Form WH-1 monthly depositors with avg. withholding greater than $1K withheld income taxes for January IN Sales & Use Form ST-103 monthly filers with average monthly sales and use tax liability of $1K or more sales and use tax for January KY Sales & Use Form 51A102 monthly filers sales and use tax for January LA Sales & Use Form R-1029 monthly filers sales and use tax for January MA Sales & Use Form ST-9, STS-M, or ST-MAB-4 monthly filers sales and use tax for January MD Sales & Use Form ST-118 monthly filers sales and use tax for January MI Employment Form 160 monthly filers withheld income taxes for January MI Sales & Use Form 160 monthly filers sales and use tax for January MI Corporate Inc/Franchise Form 160 estimated Michigan Business Tax MN Sales & Use Form ST-1 monthly filers sales and use tax for January MO Sales & Use Form 53-1 monthly filers sales tax for January MO Sales & Use Form 53U-1 monthly filers use tax for January MS Sales & Use Form 72-010 monthly filers sales tax for January MS Sales & Use Form 72-110 monthly filers use tax for January NC Sales & Use Form E-500 monthly filers sales and use tax for January NJ Sales & Use Form ST-51 monthly filers sales and use tax for January NY Sales & Use Form ST-809 part-quarterly filers sales and use tax for January OK Employment Form OW-9 monthly depositors withheld income taxes for January OK Sales & Use Form 13-14/13-23 monthly filers sales tax for January OK Sales & Use Form 21-1/21-3 monthly filers use tax for January OK Sales & Use Form 13-14/13-23 monthly electronic filers sales tax for January PA Sales & Use Form PA-3 semiannual filers sales and use tax for 2nd half of prior year PA Sales & Use Form PA-3 monthly filers sales and use tax for January RI Employment Form 941-M-RI monthly depositors withheld income taxes for January RI Sales & Use Form T-204M/T-204R monthly filers sales and use tax for January SC Sales & Use Form ST-3/ST-389/ST-388/ST-403 monthly filers sales and use tax for January SD Sales & Use Form RV11STRTN monthly filers sales and use tax for January TN Sales & Use Form SLS 450 monthly filers sales and use tax for January TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for January VA Sales & Use Form ST-8 monthly filers use tax for January VA Sales & Use Form ST-9 monthly filers sales tax for January WI Sales & Use Form ST-12 monthly filers owing over $3600 per quarter sales and use tax for January WV Employment Form WV/IT-101 monthly depositors withheld income taxes for January WV Sales & Use Form WV CST-200/WV CST-210 monthly filers sales tax for January WV Sales & Use Form WV CST-220 monthly filers use tax for JanuaryFebruary 23, 2009
OH Sales & Use Form ST-10 monthly filers sales tax for January OH Sales & Use Form UST-1 monthly filers use tax for January SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for January VT Employment Form WH-431 monthly depositors withheld income taxes for January VT Sales & Use Form SU-451 monthly filers sales and use tax for JanuaryFebruary 25, 2009
KS Sales & Use Form ST-16 monthly filers sales and use tax for January KS Sales & Use Form ST-36 monthly prepaid filers sales and use tax for February KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for February NE Sales & Use Form 10 monthly filers sales and use tax for January NM Employment Form CRS-1 monthly depositors withheld income taxes for January NM Sales & Use Form CRS-1 monthly filers gross receipts (sales) and use tax for January VA Employment Form VA-5 monthly depositors withheld income taxes for January WA Business/Occ/Privilege Form CETR/B&O monthly filers business and occupation tax for January WA Sales & Use Form CETR monthly filers sales and use tax for JanuaryFebruary 28, 2009
AL Employment Form A-3 annual reconciliation return for withholding AR Employment Form AR3MAR annual reconciliation for withholding AZ Employment Form A1-APR annual depositors required to file for withholding AZ Employment Form A1-R annual reconciliation return for withholding CA Sales & Use Form BOE-401A monthly filers sales and use tax for January CO Employment Form DR 1093 annual reconciliation return for withholding CT Employment Form CT-W3/CT-1096 annual reconciliation returns for withholding CT Employment Form CT-8809 request for extension to file annual reconciliation returns CT Sales & Use Form OS-114 monthly filers sales and use tax for January DE Employment Form W-3 annual reconciliation return for withholding GA Employment Form G-1003 annual reconciliation return for withholding HI Employment Form HW-3 annual reconciliation return for withholding HI Employment Form HW-26 request for extension to file annual reconciliation return HI Sales & Use Form G-45 monthly filers required excise and use tax for January IA Employment Form 44-007 annual summary for withholding payments IL Employment From IL-W-3 annual reconciliation return for withholding IN Employment Form WH-1 monthly depositors with avg withholding of $1K or less withheld income taxes for January IN Employment Form WH-3 annual reconciliation return for withholding IN Sales & Use Form ST-103 monthly filers with avg monthly liability of less than $1K sales and use tax for January KS Employment Form KW-3 annual withholding tax return LA Employment Form L-3 annual reconciliation return for withholding LA Employment Form L-1 monthly depositors withheld income taxes for January MA Employment Annual reconciliation and periodic withholding returns MD Employment Form MW-508 annual reconciliation return for withholding ME Employment Form W-3ME annual reconciliation return for withholding MI Employment Form 165 annual reconciliation return for withholding MI Sales & Use Form 165 annual sales/use rax return MN Employment Form MW-6 Employer's Quarterly Withholding Return and Annual Reconciliation for the 4th quarter MO Employment Form MO W-3 annual reconciliation return for withholding MT Employment Form MW-3 annual reconciliation return for withholding NC Employment Form NC-3/NC-3M annual reconciliation return for withholding ND Employment Form 307 annual reconciliation return for withholding ND Sales & Use Form ST monthly filers sales and use tax for January NJ Employment Form NJ-W-3 annual reconciliation return for withholding NM Property Annual report; exemptions NM Employment Withholding NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for January NY Employment Form NYS-45-ATT Employer's 4th Quarter Combined Withholding and Unemployment Compensation Return (extended due date) OR Employment Form WR annual reconciliation return for withholding RI Employment Form W-3-RI annual reconciliation return for withholding SC Employment Form WH-1606 Employer's Fourth Quarter Annual Reconciliation for the 4th quarter UT Employment Form TC-96R annual reconciliation return for withholding UT Employment Form TC-96M monthly depositors withheld income taxes for January UT Sales & Use Form TC-71 monthly filers sales and use tax for January VA Employment Form VA-6 annual reconciliation return for withholding VT Employment Form WH-434 annual reconciliation return for withholding WI Employment Form WT-6 monthly depositors withheld income taxes for January WI Sales & Use Form ST-12 monthly filers sales and use tax for January WV Employment Form WV/IT-103 annual reconciliation return for withholding WY Sales & Use Form 10/11 monthly filers sales and use tax for January
Copyright 2009 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 01/28/09