Small Business Taxes & ManagementTM--Copyright 2024, A/N Group, Inc.
Please Note--
January 1, 2024
AL Property Taxes become deliquent AK Property Assessment date AK Biennial Report Corporations AZ Property Liens attach AR Property Assessment date CA Property Liens; assessment date CO Sales Biennial license renewal CO Property Assessment and lien date DE Licenses Manufacturers, contractors, etc. DC Property Assessment date for realty FL Corporate Inc/Franchise Form F-1120ES corporate estimated tax 4th installment FL Property Intangibles assessment; lien attaches GA Property Assessment date HI Property Assessment and line date ID Property Assessment date for realty; liens attach IL Property Assessment date for realty; liens attach IA Property Assessment date KS Property Assessment date KY Property Assessment date LA Property Assessment date LA Licenses Annual occupational license MD Property General assessment date MA Property Assessment date; lien attaches to realty MS Property Assessment date; lien date MO Property Valuation date MT Property Assessment date NE Property Various NJ Property Assessment date depreciated value; realty lien attaches NM Property Assessment date; lien attaches NY Property Various real property dates NC Property Assessment date; lien date ND Property Realty lien attaches OH Property Assessment date; lien attaches OK Property General assessment date SD Property Valuation date TN Property Assessment date; lien date TX Property Assessment date UT Property Various; realty; personal VA Property Assessment date; lien attaches VA License Corporation registration capital stock fee WA Property Assessment date; lien date WI Property Assessment date; lien attaches WY Property Property listed; assessedJanuary 2, 2024
MN Property Assement date; lien dateJanuary 15, 2024
AL Employment Form A-6 monthly depositors withheld income taxes for December AL Individual Income Form 40-ES individual estimated tax 4th installment AR Employment Form 941M monthly depositors withheld income taxes for December AR Individual Income Form AR1000ES individual estimated tax 4th installment AR Fiduciary Form AR1002ES fiduciary estimated tax 4th installment AR Pass-Through Income Form AR1000CRES estimated composite tax and return nonresident owners 4th installment AR Pass-Through Income Form AR1100ESPET pass-through entity elective estimated tax AZ Employment Form A1-WP monthly depositors withheld income taxes for December AZ Individual Income Form 140ES individual estimated tax 4th installment AZ Pass-Through Income Form 120/165ES pass-through entity estimated tax 4th quarter CA Employment Form DE 88/DE 88ALL monthly depositors withheld income taxes for December CA Individual Income Form 540-ES individual estimated tax 4th installment CA Fiduciary Form 541-ES fiduciary estimated tax 4th installment CA Pass-Through Income Form 540-ES estimated composite tax nonresident owners 4th installment CA Pass-Through Income Form 592-A quarterly withholding tax foreign partners 4th installment CA Pass-Through Income Form 592; 592-V quarterly withholding tax nonresident owners 4th installment CA Pass-Through Income Form 592-Q entity withholding 4th installment CO Employment Form DR 1094/1107 monthly depositors withheld income taxes for December CO Individual Income Form 104 EP individual estimated tax 4th installment CO Pass-Through Income Form 106 EP estimated composite tax nonresident partners and shareholders 4th installment CT Employment Monthly depositors electronic filing withheld income taxes for December CT Individual Income Form CT-1040 ES individual estimated tax 4th installment CT Fiduciary Form CT 1041-ES trusts and estates estimated tax 4th installment CT Pass-Through Income Form CT-1065/CT 1120SI-ES entity estimated tax 4th installment DC Individual Income Form D-40ES individual estimated tax 4th installment DC Fiduciary Form D-41ES fiduciary estimated tax 4th installment DE Employment Form W1 monthly depositors withheld income taxes for December DE Individual Income Form PIT-#ST individual estimated tax 4th installment DE Fiduciary Form FID-EST fiduciary estimated tax 4th installment DE Pass-Through Income Form CMP-EST estimated composite tax nonresident individuals 4th installment GA Employment Form GA-V monthly depositors withheld income taxes for December of prior year GA Individual Income Form 500-ES individual estimated tax 4th installment GA Fiduciary Form 500-ES fiduciary estimated tax 4th installment GA Pass-Through Income Form CR-ES estimated composite tax nonresident partenrs 4th installment HI Employment Form HW-14 monthly depositors withheld income taxes for December HI Employment Form HW-14 quarterly depositors withheld income taxes due for the 4th quarter IL Employment Form IL-501 monthly depositors withheld income taxes for December IL Individual Income Form IL-1040-ES individual estimated tax 4th installment IN Individual Income Form ES-40 individual estimated tax 4th installment KS Employment Form KW-5 monthly depositors withheld income taxes for December KS Individual Income Form K-40ES individual estimated tax 4th installment KY Individual Income Form 740-ES individual estimated tax 4th installment KY Pass-Through Income Form 740NP-WH-ES composite tax and estimated withholding nonresident owners 4th installment KY Pass-Through Income Form 740-PTET-ES Efile pass-through entity elective estimated tax LA Individual Income Form IT-540ES individual estimated tax 4th installment MA Individual Income Form 1-ES individual estimated tax 4th installment MA Fiduciary Form 2-ES fiduciary estimated tax 4th installment MA Pass-Through Income E file Estimted composite tax nonresident owners 4th installment MA Pass-Through Income E-file pass-through entity elective tax MD Employment Form MW-506 monthly depositors withheld income taxes for December MD Employment Form MW-506 quarterly depositors withheld income taxes for the 4th quarter MD Individual Income Form 502D individual estimated tax 4th installment MD Fiduciary Form 504D fiduciary estimated tax 4th installment MD Pass-Through Income Form 510D partnership and LLC nonresident estimated tax 4th installment ME Sales & Use Sales/Use I File monthly filers sales and use tax for December ME Sales & Use Sales/Use I File quarterly filers sales and use tax for 4th quarter ME Sales & Use Sales/Use I File semiannual filers sales and use tax for 2nd half ME Sales & Use Sales/Use I File annual filers sales and use tax for previous year ME Individual Income Form 1040ES-ME individual estimated tax 4th installment ME Fiduciary Form 1041ES-ME fiduciary estimated tax 4th installment ME Pass-Through Income Form 1040ES-ME estimated composite tax nonresident owners 4th installment MI Corporate Inc/Franchise Form 4548 estimated Michigan business tax 4th installment MI Corporate Inc/Franchise Form 4913 estimated corporate income tax 4th installment MI Individual Income Form MI-1040ES individual estimated tax 4th installment MI Fiduciary Form MI-1041ES fiduciary estimated tax 4th installment MI Pass-Through Income Form 4917 quarterly withholding nonresident owners 4th installment MI Pass-Through Income Form MTO elective flow-through estimated tax 4th quarter MN Employment Form MW-5 monthly depositors withheld income taxes for December MN Sales & Use Method 1 accelerated payment MN Individual Income PV Individual estimated tax 4th installment MN Fiduciary PV Fiduciary estimated tax 4th installment MN Pass-Through Income PV Partnership estimated tax 4th installment MN Pass-Through Income Form M72 S corporation estimated tax 4th installment MN Pass-Through Income PV quarterly composite/withholding nonresident partners 4th installment MN Pass-Through Income PV quarterly composite/withholding nonresident shareholders 4th installment MO Individual Income Form MO-1040ES individual estimated tax 4th installment MO Pass-Through Income Form MO-1040ES estimated composite tax nonresiden owners 4th installment MS Employment Form 89-105 quarterly depositors withheld income taxes for the 4th quarter MS Employment Form 89-105 monthly depositors withheld income taxes for December MS Individual Income Form 80-106 individual estimated tax 4th installment MT Employment Form MW-1 monthly depositors withheld income taxes for December MT Individual Income Form IT individual estimated tax 4th installment MT Fiduciary Form FID fiduciary estimated tax 4th installment MT Pass-Through Income Form PR estimated composite tax nonresident partners 4th installment MT Pass-Through Income Form SB estimated composite tax nonresident shareholders 4th installment MT Pass-Through Income Efile pass-through entity elective estimated tax NC Individual Income Form NC-40 individual estimated tax 4th installment ND Corporate Inc/Franchise Form 40-ES corporate estimated tax 4th installment ND Individual Income Form ND-1ES individual estimated tax 4th installment ND Fiduciary Form 38-ES fiduciary estimated tax 4th installment NE Individual Income Form 1040N-ES individual estimated tax 4th installment NH Individual Income Form DP-10-ES individual interest and dividends estimated tax 4th installment NJ Individual Income Form NJ-1040-ES individual estimated tax 4th installment NJ Fiduciary Form NJ-1040-ES fiduciary estimated tax 4th installment NJ Pass-Through Income Form NJ-1040-ES withholding and composite tax nonresident owners 4th installment NJ Pass-Through Income Form PTE-ES-Efile estimated pass-through business alternative tax 4th installment NM Individual Income Form PIT-ES individual estimated tax 4th installment NM Fiduciary Form FID-ES fiduciary estimated tax 4th installment NY Individual Income Form IT-2105 individual estimated tax 4th installment NY Fiduciary Form IT-2106 fiduciary estimated tax 4th installment NY Pass-Through Income Form CT-2658 partnership estimated tax corporate partners 4th installment NY Pass-Through Income Form IT-2658 partnership and S corporation estimated tax nonresident individuals 4th installment NY Pass-Through Income Form IT-2105 group estimated tax nonresident owners 4th installment OH Employment Form SD 101 monthly depositors withheld income taxes for December OH Employment Form IT 501 monthly depositors withheld income taxes for December OH Individual Income Form IT-1040ES individual estimated tax 4th installment OH Pass-Through Income Form UPC-1140ES pass-through entity and trust estimated tax 4th installment OH Fiduciary Form UPC-1041ES fiduciary estimated tax 4th installment OH Pass-Through Income Form UPC-4708ES composite estimated tax 4th installment OH Pass-Through Income Form UPC=4718ES pass-through entity elective estimated tax OK Corporate Inc/Franchise Form OW-8-ESC corporate estimated tax 4th installment OK Individual Income Form OW-8-ES individual estimated tax 4th installment OR Employment Form OTC monthly depositors withheld income taxes for December OR Individual Income Form 40 V individual estimated tax 4th installment OR Pass-Through Income Form OC-V estimated composite tax electing nonresident owners 4th installment OR Pass-Through Income Form OR-19-V estimated withholding nonresident owners 4th installment OR Pass-Through Income Form OR-21-V electing entity pass through estimated tax PA Individual Income Form PA-40ES(I)/PA-40ESR(I) individual estimated tax 4th installment PA Fiduciary Form PA-40ES/PA-40ESR(F/C) fiduciary estimated tax 4th installment PA Pass-Through Income Form PA-40ES (P/S) withholding tax nonresident owners 4th installment RI Individual Income Form RI-1040ES individual estimated tax 4th installment RI Fiduciary Form RI-1041ES fiduciary estimated tax 4th installment RI Pass-Through Income Form RI-1040C-ES estimated composite tax electing nonresident owners 4th installment RI Pass-Through Income Form RI-1096PT-ES estimated withholding tax nonresident owners 4th installment SC Employment Form WH-1601 monthly depositors withheld income taxes for December SC Individual Income Form SC1040ES individual estimated tax 4th installment SC Fiduciary Form SC1041ES fiduciary estimated tax 4th installment SC Pass-Through Income Form SC 1065ES electing pass-through entity estimated tax TN Corporate Inc/Franchise Efile corporate estimated tax 4th installment TX Corporate Inc/Franchis Form 05-158-A; 05-158-B extended franchise tax report due VA Individual Income Form 760ES individual estimated tax 4th installment VA Fiduciary Form 770ES fiduciary estimated tax 4th installment VA Pass-Through Income Form 770ES estimated composite tax nonresident partners/shareholders 4th installment VT Individual Income Form IN-114 individual estimated tax 4th installment VT Fiduciary Form FIT-165 fiduciary estimated tax 4th installment VT Pass-Through Income Form WH-435 Estimated tax non-resident S shareholders, partners, LLC members 4th installment VT Pass-Through Income Form WH-435 estimated tax non-resident S shareholders, partners, LLC members annual filing VT Property File objections to assessment WI Individual Income Form 1-ES individual estimated tax 4th installment WI Fiduciary Form 1-ES fiduciary estimated tax 4th installment WI Pass-Through Income Form 3-ES entity level estimated tax 4th installment WV Employment Form WV/IT-101V monthly depositors withheld taxes for December WV Individual Income Form IT-140ES individual estimated tax 4th installmentJanuary 20, 2024
AL Sales & Use Form 2100 monthly filers sales and use tax for December AL Sales & Use Form 2105 monthly filers estimated sales and use tax for January AL Sales & Use Form 2100 quarterly filers sales and use tax for 4th quarter prior year AL Sales & Use Form 2100 annual filers sales and use tax for prior year AR Sales & Use Form ET-1 monthly filers sales and use tax for December AR Sales & Use Form ET-1 quarterly filers sales and use tax for 4th quarter prior year AR Sales & Use Form ET-1 annual filers sales and use tax prior year AZ Sales & Use Form TPT-EZ/TPT-2/TPT-2 monthly filers sales and use tax for December AZ Sales & Use Form TPT-EZ/TPT-2/TPT-2 quarterly filers sales and use tax for 4th quarter prior year AZ Sales & Use Form TPT-EZ/TPT-2/TPT-2 annual filers sales and use tax for prior year CO Sales & Use Form DR-100 monthly filers sales and use tax for December CO Sales & Use Form DR-100 quarterly filers sales and use tax for 4th quarter prior year CO Sales & Use Form DR-100 annual filers sales and use tax for prior year DC Employment Form FR-900Q quarterly withholding form for 4th quarter DC Employment Form FR-900P monthly withholding deposit for December DC Employment Form FR-900A annual withholding return DC Sales & Use Form FR-800M monthly filers sales and use tax for December DC Sales & Use Form FR-800A annual filers sales and use tax for prior year FL Sales & Use Form DR-15 monthly filers sales and use tax for December FL Sales & Use Form DR-15 quarterly filers sales and use tax for 4th quarter prior year FL Sales & Use Form DR-15 semiannual filers sales and use tax for second half of prior year FL Sales & Use Form DR-15 annual filers sales and use tax for prior year GA Sales & Use Form ST-3 monthly filers sales and use tax for December GA Sales & Use Form ST-3 quarterly filers sales and use tax for 4th quarter prior year GA Sales & Use Form ST-3 annual filers sales and use tax for prior year HI Corporate Inc/Franchise Form N-201V corporate estimated tax 4th installment HI Individual Income Form N-200 individual estimated tax 4th installment HI Pass-Through Income Form N-201V S corporation estimated tax 4th installment HI Sales & Use Form G-45 monthly filers excise and use tax for December HI Sales & Use Form G-45 quarterly filers excise and use tax for 4th quarter prior year HI Sales & Use Form G-45 semiannual filers excise and use tax for 2nd half prior year ID Employment Form 910 monthly depositors withheld income taxes for December ID Sales & Use Form 850 monthly filers sales and use tax collected for December ID Sales & Use Form 850 quarterly filers sales and use tax for 4th quarter prior year ID Sales & Use Form 850 semiannual filers sales and use tax for 2nd half prior year ID Sales & Use Form 850 annual filers sales and use tax for prior year IL Sales & Use Form ST-1 monthly filers sales and use tax for December prior year IL Sales & Use Form ST-1 quarterly filers sales and use tax for 4th quarter prior year IL Sales & Use Form ST-1 annual filers required sales and use tax for prior year IN Employment Form WH-1 monthly depositors avg withholding greater than $1K withheld income taxes for December IN Sales & Use Form ST-103 monthly filers avg monthly liability of $1K or more sale and use tax for December KY Sales & Use Form 51A102 monthly filers sales and use tax for December KY Sales & Use Form 51A102 quarterly filers sales and use tax for 4th quarter prior year KY Sales & Use Form 51A102 annual filers sales and use tax for prior year LA Sales & Use Form R-1029 monthly filers sales and use tax for December LA Sales & Use Form R-1029 quarterly filers sales and use tax for 4th quarter prior year MA Sales & Use Efile Form ST-9, STS-M, or ST-MAB-4 monthly filers sales and use tax for Decemberr MA Sales & Use Form ST-9Q, STS-Q quarterly filers sales and use tax for 4th quarter prior year MA Sales & Use Form ST-9A annual filers sales and use tax for prior year MD Sales & Use Form SUT 202 quarterly filers sales and use tax for 4th quarter prior year MD Sales & Use Form SUT 202 monthly filers sales and use tax for December MI Employment Form 5080 monthly filers withheld income taxes for December MI Employment Form 5080 quarterly filers withheld income taxes for 4th quarter prior year MI Corporate Inc/Franchise Form 160 pay estimated Michigan Business Tax for December MI Sales & Use Form 5080 quarterly filers sales and use tax for 4th quarter prior year MI Sales & Use Form 5080 monthly filers sales and use tax for December MN Sales & Use Efile monthly filers sales and use tax for December prior year MN Sales & Use Efile quarterly filers sales and use tax for 4th quarter prior year MS Sales & Use Form 72-010 monthly filers sales tax for December MS Sales & Use Form 72-010 quarterly filers sales tax collected for 4th quarter prior year MS Sales & Use Form 72-010 semiannual filers sales tax for 2nd half prior year MS Sales & Use Form 72-010 annual filers sales tax for 2nd half prior year MS Sales & Use Form 72-110 monthly filers use tax for December MS Sales & Use Form 72-110 quarterly filers use tax for 4th quarter prior year MS Sales & Use Form 72-110 semiannual filers use tax for 2nd half prior year MS Sales & Use Form 72-110 annual filers use tax for prior year NC Sales & Use Form E-500 monthly filers sales and use tax for December NE Sales & Use Form 10 monthly filers sales and use tax for December NE Sales & Use Form 10 quarterly filers sales and use tax for 4th quarter prior year NE Sales & Use Form 10 annual filers sales and use tax for prior year NJ Sales & Use Form ST-50 monthly filers sales and use tax for December NJ Sales & Use Form ST-50 quarterly filers sales and use tax for 4th quarter prior year NY Sales & Use Form ST-809 part-quarterly filers sales and use tax for December OK Employment Form WTH10001 monthly depositors withheld income taxes for December OK Employment Form WTH10001 quarterly depositors withheld income taxes for the 4th quarter OK Sales & Use Form STS20002-A/SVU20005=A semi-monthly monthly electronic filers sales/use tax OK Sales & Use Form STS20002-A/SVU20005-A monthly filers sales/use tax for December OK Sales & Use Form SVS20002-A/SVU20005-A semi-annual filers sales/use tax for second half of year PA Sales & Use Form PA-3 monthly filers sales and use tax for December prior year PA Sales & Use Form PA-3 quarterly filers sales and use tax for 4th quarter prior year RI Sales & Use Form RI-STR monthly filers sales and use tax for December SC Sales & Use Form ST-3/ST-389/ST-388 monthly filers sales and use tax for December SC Sales & Use Form ST-3/ST-389/ST-388 quarterly filers sales and use tax for 4th quarter SC Sales & Use Form ST-3/ST-389/ST-388 annual filers sales and use tax for prior year SC Property Apply for special assessment agricultural SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for December TN Sales & Use Form SLS 450 annual filers sales and use tax for prior year TN Sales & Use Form SLS 450 monthly filers sales and use tax for December TN Sales & Use Form SLS 450 quarterly filers sales and use tax 4th quarter TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for December TX Sales & Use Form 01-114/01-117 quarterly filers sales and use tax for 4th quarter TX Sales & Use Form 01-114/01-117 annual filers sales and use tax for prior year VA Sales & Use Form ST-9 monthly filers sales tax for December VA Sales & Use Form ST-9 quarterly filers sales tax for 4th quarter VA Sales & Use Form ST-8 monthly filers use tax for December VA Sales & Use Form ST-8 quarterly filers use tax for 4th quarter WI Sales & Use Form ST-12 monthly filers liability over $3600/quarter sales and use tax for December WV Sales & Use Form WV CST-200 CU monthly filers sales and use tax for December WV Sales & Use Form WV CST-200 CU quarterly filers sales and use tax for 4th quarter WV Sales & Use Form WV CST-200 CU annual filers sales and use tax for prior yearJanuary 23, 2024
OH Sales & Use Form UST-1 monthly filers sales tax for December OH Sales & Use Form UUT-1 monthly filers use tax for December OH Sales & Use Form UUT-1 quarterly filers use tax for 4th quarter OH Sales & Use Form UST-1 semi-annual filers sales tax for 2nd half prior yearJanuary 25, 2024
IA Sales & Use Form 32-022 Semi-monthly deposit for tax collected January 1-15 KS Employment Form KW-5 quarterly/annual depositors withheld income taxes for 4th quarter KS Sales & Use Form ST-36 monthly filers sales and use tax for December KS Sales & Use Form ST-36 quarterly filers sales and use tax for 4th quarter KS Sales & Use Form ST-16 annual filers sales and use tax for prior year KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for January MI Employment Form UIA 1028 unemployment compensation contributions for 4th quarter NM Employment Form TRD-41414 monthly depositors withheld income taxes for December NM Employment Form TRD-41414 quarterly depositors withheld income taxes for 4th quarter NM Employment Form TRD-41414 employer's semi-annual withholding for the 2nd half prior year NM Sales & Use Form TRD-41413 monthly filers sales and use tax for December NM Sales & Use Form TRD-41413 quarterly filers sales and use tax for 4th quarter NM Sales & Use Form TRD-41413 semiannual filers sales and use tax for 2nd half of prior year SD Sales & Use Form RV11STRTN monthly electronic filers tax collected in December VA Employment Form VA-5 monthly depositors withheld income taxes for December VT Employment Form WHT-436 semi-weekly depositors withheld income taxes VT Employment Form WHT-436 monthly depositors withheld income taxes VT Employment Form WHT-436 quarterly withholding reconciliation form 4th quarter VT Sales & Use Form SU-451 monthly filers sales and use tax for December VT Sales & Use Form SU-451 annual filers sales and use tax for prior year VT Sales & Use Form SU-451 quarterly filers sales and use tax for 4th quarter WA Business/Occ/Privilege Form CETR/B&O monthly filers Combined Excise Tax Return for December WA Sales & Use Efile monthly filers sales and use tax for DecemberJanuary 30, 2024
IN Employment Form WH-1 monthly depositors avg. withholding $1K or less withheld income taxes for December IN Sales & Use Form ST-103 monthly filers avg. monthly liability less than $1K sales/use tax for December NJ Employment Form NJ-927/NJ-927-W quarterly withholding and unemployment compensation for 4th quarter prior year NJ Employment Form NJ-927/NJ-927-W monthly depositors withheld income taxes for December ND Property Apply for reduced valuation OK Pass-Through Income Form WTR 10002 Quarterly royalty withholding tax nonresident owners 4th quarter RI Property Apply for special assessment OK Pass-Through Income Form WTR10002 quarterly royalty withholding nonresident owners 4th quarterJanuary 31, 2024
AK Employment Form TQ01C unemployment compensation contributions for 4th quarter prior year AK Business License Biennial renewal AK Biennial Report Corporations payment due AL Employment Form A-1 quarterly withholding for 4th quarter prior year AL Employment Form A1-R annual reconcilation return for withholding AL Employment Form UC-CR4 unemployment compensation contributions due for 4th quarter prior year AR Employment Form AR941A annual withholding reconciliation AR Employment Form DWS-ARK-209 B/C unemployment compensation contributions due for 4th quarter prior year AZ Employment Form A1-QTR quarterly withholding return for 4th quarter prior year AZ Employment Form A1-R/A1-APR annual withholding reconciliation AZ Employment Form UC-018 & UC-20 unemployment compensation contributions for 4th quarter prior year CA Employment Form DE 9 quarterly contribution return and wage report CA Employment Form DE 9C quarterly withholding return for 4th quarter prior year CA Employment Form DE 88/ DE 88ALL quarterly depositors withheld taxes 4th quarter prior year CA Sales & Use Form BOE-1150 quarterly prepay sales and use tax prior quarter CA Sales & Use Form BOE-401A2 quarterly filers sales and use tax for 4th quarter prior year CA Sales & Use Form BOE-401A2 annual filers sales and use tax for prior year CA Sales & Use Form BOE-401A2 monthly filers rsales and use tax for December CA Pass-Through Income Form 592-PTE pass-through entity annual withholding CO Employment Form DR 1094/1107 quarterly depositors withheld income taxes for 4th quarter prior year CO Employment Form UITR-1 unemployment compensation contributions for 4th quarter prior year CO Employment Form DR 1106 annual reconciliation 1099 withholding reported CO Employment Form DR 1093 annual withholding reconciliation CO Employment Form CT-1096 annual summary and transmittal of information returns CT Employment Form UC-5A/UC-2 unemployment compensation contributions for 4th quarter prior year CT Employment Form CT-941 quarterly reconciliation return for withholding for 4th quarter prior year CT Employment Form CT-W3 annual reconciliation return for withholding CT Employment Form CT-1096 transmittal of information returns CT Sales & Use Form OS-114 monthly filers sales and use tax for December CT Sales & Use Form OS-114 annual filers sales and use tax for prior year CT Sales & Use Form OS-114 quarterly filers sales and use tax for 4th quarter prior year DC Employment Form DOES-UC30 unemployment compensation contributions for 4th quarter prior year DC Employment Form FR-900P deposit withheld taxes for prior month DC Employment Form FR-900A annual reconciliation for withholding DC Employment Form FR-900Q employer withholding quarterly return for 4th quarter DC Employment Form FR900NP non-payroll return non-wage withholding for prior year DE Employment Form W1Q quarterly withholding for 4th quarter prior year DE Employment Form W-3 annual withholding reconciliation DE Employment Form UC-8/8A unemployment compensation contributions for 4th quarter prior year FL Employment Form RT-6 unemployment compensation contributions for 4th quarter prior year GA Employment Form DOL-4N unemployment compensation contributions 4th quarter prior year GA Employment Form G-7 withholding quarterly return for 4th quarter prior year GA Employment Form G-1003 transmittal form for withholding due HI Employment Form HW-10 annual transmittal of income tax withheld from wages HI Employment Form UC-B6 unemployment compensation contributions 4th quarter prior year IA Employment Form 44-007 VSP summary of payments report IA Employment Efile quarterly withholding for 4th quarter prior year IA Employment Form 65-5300 unemployment compensation contributions for 4th quarter prior year IA Sales & Use Form 32-028 quarterly filers sales and use tax for 4th quarter prior year IA Sales & Use Form 32-028 annual filers sales and use tax for prior year IA Sales & Use Form 32-028 monthly filers sales and use tax for December and 4th quarter reconciliation IA Individual Income Form IA-1040ES individual estimated tax 4th installment IA Pass-Through Income E-File quarterly/annual withholding nonresident owners 4th installment ID Employment Form TAX 020/TAX 026 unemployment compensation contributions for 4th quarter ID Employment Form 967 annual withholding reconciliation ID Employment Form 910 quarterly depositors withheld taxes for 4th quarter IL Employment Form IL-941 quarterly withholding return for 4th quarter IL Employment Form IL-941 annual depositors withheld income taxes IL Employment Form UI-3/40 unemployment compensation contributions for 4th quarter IL Property Various IN Employment Form UC-1/UC-5 unemployment compensation contributions for 4th quarter IN Employment Form WH-3 annual withholding reconciliation return IN Employment Form WH-1 quarterly depositors withheld income taxes for 4th quarter IN Employment Form WH-1 monthly depositors avg. withholding $1K or less withheld income taxes for December IN Pass-Through Income Form WH-1 quarterly withholding nonresident owners 4th quarter KS Employment Form K-CNS 100 unemployment compensation contributions for 4th quarter KS Employment Form KW-3 annual withholding tax return KY Employment Form K-3 annual reconciliation return withheld income taxes final period prior year KY Employment Efile unemployment compensation 4th quarter KY Employment Efile unemployment compensation contributions for 4th quarter LA Employment Form L-1 quarterly depositors withheld income taxes for 4th quarter LA Employment Form L-3 transmittal of withholding tax statements LA Employment Form LWC-ES4 Employers unemployment compensation contributions for 4th quarter MA Employment Form M-941 annual depositors withheld income taxes for prior year MA Employment Form M-941 monthly depositors withheld income taxes for December MA Employment Form M-941 quarterly depositors withheld income taxes for the 4th quarter MA Employment Form M-3 quarterly/monthly depositors taxes withheld in prior year MA Employment Form M-941D quarterly withholding return for quarter-monthly depositors for 4th quarter MA Employment Efile unemployment compensation contributions for 4th quarter MA Pass-Through Income EFile Estimated withholding nonresident owners 4th installment MD Employment Form MW-508 annual reconciliation for withholding MO Employment Form MO W-3 electronic transmittal of tax witholding stateemtns MD Employment Form DLLR/OUI 15/16 unemployment compensation contributions for 4th quarter ME Employment Form 941ME Employer's quarterly withholding return 4th quarter ME Employment Form ME UC-1 Employer's Quarterly Unemployment Compensation Return for 4th quarter ME Pass-Through Income Form 901ES-ME estimated withholding nonresident owners 4th installment MI Employment Form 5081 annual reconciliation return withholding tax MN Employment Wage detail report unemployment compensation contributions for 4th quarter/wage detail report MN Employment Form MDES-1A/DEED-1A annual filers unemployment compensation contributions due for prior year MN Employment Form MW5 annual/quarterly withholding return 4th quarter MO Employment Form MO-941 quarterly depositors withheld income taxes for 4th quarter MO Employment Form MO-941 monthly depositors withheld income taxes for December MO Employment Form MO W-3 annual report transmittal of tax statements MO Employment Form MODES-4-7 unemployment compensation contributions for the 4th quarter MO Sales & Use Form 53-C monthly filers sales tax for December MO Sales & Use Form 53U-1 monthly filers use tax collected for December MO Sales & Use Form 53-C quarterly filers sales tax for 4th quarter MO Sales & Use Form 53U-1 quarterly filers use tax for 4th quarter MO Sales & Use Form 53-C annual filers sales tax for prior year MO Sales & Use Form 53U-1 annual filers use tax for prior year MS Employment Form 89-140 annual reconciliation return for withholding MS Employment Form UI-2/3 unemployment compensation contributions for 4th quarter MT Employment Form UI-5 unemployment compensation contributions for 4th quarter MT Employment Form MW-3 annual withholding reconciliation NC Employment Form NC-3 annual reconciliation for withholding NC Employment Form NC-5Q quarterly depositors withheld income taxes for 4th quarter NC Employment Form NC-5 monthly depositors withheld income taxes for December NC Employment Form NCUI 101 unemployment compensation contributions for 4th quarter NC Sales & Use Form E-500 quarterly filers sales and use tax for 4th quarter ND Employment Form 306 employer's annual withholding return for prior year ND Employment Form 306 employer's quarterly withholding return for 4th quarter ND Employment Form 307 annual reconciliation return for withholding ND Employment Form SFN 41263 unemployment compensation contributions for 4th quarter ND Sales & Use Form ST monthly filers sales and use tax for December ND Sales & Use Form ST quarterly filers sales and use tax for 4th quarter NE Employment Form 941N employer's annual withholding return for prior year NE Employment Form 941N employer's quarterly withholding return for 4th quarter NE Employment Form W-3N annual reconciliation for withholding NE Employment Form UI 11T/UI 11W unemployment compensation contributions for 4th quarter NH Employment Form DES 200 unemployment compensation contributions for 4th quarter NM Employment Form ES-903A unemployment compensation contributions for 4th quarter NM Employment Form RPD-41072 CRS-1 filers annual summary of withholding NV Business/Occ/Privilege Form TXR-020.01 businesses file for employees working during 4th quarter NV Employment Form NUCS-4072 unemployment compensation contributions for 4th quarter NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for December NV Sales & Use Form TXR-01.01 quarterly filers sales and use tax for 4th quarter NY Employment Form NYS-45 Employer's Quarterly Combined Withholding and Unemployment Compensation Return for 4th quarter NY Income Form MTA-305 Metropolitan Commuter Transportation Mobility Tax Return OH Employment Form IT-941 annual reconciliation return for withholding OH Employment Form IT-942 4th quarter/annual reconciliation for withholding OH Employment Form SD 141 School district employer's annual reconciliation of tax withheld OH Employment Form SD 101 quarterly depositors withheld taxes 4th quarter OH Employment Form IT-501 quarterly depositors withheld income taxes for 4th quarter OH Employment Efile unemployment compensation contributions for 4th quarter OH Corporate Inc/Franchise Form FT-1120E corporate estimated tax OH Property Apply for reduced valuation property injured or destroyed OK Employment Form W-3 annual reconciliation withholding tax OK Employment Form OES-3 unemployment compensation contributions for 4th quarter OK Pass-Through Income Form WTP10005 estimated withholding nonresident owners 4th quarter OK Pass-Through Income From WTR10002 quarterly royalty withholding nonresident owners OR Employment Form OQ Employer's Quarterly Combined Withholding and Unemployment Compensation Return for 4th quarter OR Employment Form WR annual reconciliation for withholding OR Corporate Inc/Franchise Form OR-CAT-V corporate activity tax 4th quarter estimate PA Employment Form PA-501 monthly depositors withheld income taxes for December PA Employment Efile unemployment compensation contributions for 4th quarter PA Employment Form W-3 employer's quarterly reconciliation for monthly filers for 4th quarter PA Employment Form PA-501/W3 employer's quarterly withholding return for 4th quarter PA Employment Form REV-1667R annual reconciliation return for withholding RI Employment Form TX-17 unemployment compensation contributions for 4th quarter RI Employment Form 941-Q-RI employer's quarterly withholding return for 4th quarter RI Employment Form 941-M-RI monthly depositors withheld income taxes for December RI Employment Form W-3-RI annual reconciliation for withholding RI Sales & Use Form RI-STR quarterly filers sales and use tax for 4th quarter RI Sales & Use Form RI-STR Annual reconciliation of tax collected prior year SC Employment Form WH-1606 4th quarter/annual reconciliation SC Employment Form UCE-101/120 unemployment compensation contributions for 4th quarter SD Employment Form 21 unemployment compensation contributions for 4th quarter TN Employment Form LB-0851/LB-0456 unemployment compensation contributions for 4th quarter TX Employment Form C-3 unemployment compensation contributions for 4th quarter TX Property Tax due UT Employment Form TC-941E employer's annual withholding return for prior year UT Employment Form TC-941E employer's quarterly withholding return for 4th quarter UT Employment Form TC-941R e-file annual withholding reconciliation UT Employment Form TC-941PC monthly depositors withheld income taxes for December UT Employment Form TC-941PC quarterly depositors withheld income taxes for 4th quarter UT Employment Form TC-941PC annual depositors paying only household employment taxes UT Employment Efile unemployment compensation for 4th quarter UT Sales & Use Form TC-62 monthly filers required sales and use tax for December UT Sales & Use Form TC-62 quarterly filers sales and use tax for 4th quarter UT Sales & Use Form TC-62 annual filers sales and use tax for prior year VA Employment Form VA-5 quarterly depositors withheld income taxes for 4th quarter VA Employment Form VEC FC-20 unemployment compensation contributions for 4th quarter VA Employment Form VA-16 semiweekly filers reconciliation of withholding 4th quarter VA Employment Form VA-6 employer's annual summary of Virginia income tax withheld VA Employment Form VA-6H household employer's annual summary of Virgina income tax withheld VT Employment Form C-101 unemployment compensation contributions for 4th quarter VT Employment Form WHT-434 annual withholding reconcilation WA Business/Occ/Privilege Form CETR quarterly filers business and occupation tax for 4th quarter WA Business/Occ/Privilege Form CETR/STR annual filers activities for business and occupation tax for prior year WA Employment Form 5208 unemployment compensation contributions for 4th quarter WA Sales & Use Efile quarterly filers sales and use tax for 4th quarter WA Sales & Use Form CETR/STR annual filers sales and use tax for prior year WI Employment Form WT-7 annual reconciliation return for withholding WI Employment Form WT-6 quarterly depositors withheld income taxes for the 4th quarter WI Employment Form WT-6 monthly depositors withheld income taxes for December WI Employment Form UCT-101-E unemployment compensation contributions for 4th quarter WI Sales & Use Form ST-12 monthly filers sales and use tax for December WI Sales & Use Form ST-12 quarterly filers sales and use tax for 4th quarter WI Sales & Use Form ST-12 annual filers sales and use tax for prior year WV Employment Form WV/IT-103 annual reconciliation of withholding WV Employment Form WV/IT-101Q quarterly depositors withheld income taxes for 4th quarter WV Employment Form WVUC-A-154 unemployment compensation contributions due for 4th quarter WY Employment Form UI/WC unemployment compensation contributions for 4th quarter WY Sales & Use Form 41 monthly filers sales and use tax for December WY Sales & Use Form 41 quarterly filers sales and use tax for 4th quarter WY Sales & Use Form 42 annual filers sales and use tax for prior year
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--Last Update 01/01/24