Small Business Taxes & ManagementTM--Copyright 2009, A/N Group, Inc.
Please Note--
March 1, 2009
AZ Property Various, file for exemption CA Property Report separate ownership of land and improvements DE Corporate Inc/Franchise Corporation Franchise Tax Report due DE Escheat File report of abandoned property DE Property Various FL Property Various reports and filings IN Property Assessment day IA Property Realty, various KS Property Exemption claims, personal property tax statement KY Property Various MA Property Charitable property report; farm excise annual report MI Single Business Farmers, fisherman MI Personal Income Farmers, fisherman MS Personal Income Farmers, early filing NE Income Personal income tax, farmers in lieu of estimate tax NE Withholding Last date for providing statement of wages to employees NE Occupation Annual report and fee NH Property Various NJ Property Seniors and disableds homestead filing ND Property First installment delinquency RI Annual Report Corporations, Secretary of State SC Property Personalty TN Property Seniors and disableds apply for realty tax deferral WI Property Personalty return; annual manufacturing property report WY Property VariousMarch 10, 2009
NV Property Last day for appealMarch 14, 2009
WV Annual Report Corporation registrationMarch 15, 2009
AK Corporate Inc/Franchise Form 04-709 corporate income tax tentative payment for prior year AL Employment Form A-6 monthly depositors withheld income taxes for February AL Employment Form 99 information return prior year non-wage payments AL Business/Occ/Privilege Form PSA Business Privilege Tax return for corporations AL Business/Occ/Privilege Form PSE extension request Business Privilege Tax return for corporations AL Corporate Inc/Franchise Form 20-C Corporate Income Tax return AL Corporate Inc/Franchise Form 20-E extension request Corporation Income Tax Return AL Pass-Through Income Form 20-S S Corporation Information/Income Tax return AL Pass-Through Income Form 20-E extension request S Corporation Information/Income Tax return AR Employment Form AR941M monthly depositors withheld income taxes for February AR Corporate Inc/Franchise Form AR1100CT Corporate Income Tax return AR Corporate Inc/Franchise Form AR1055 request state-only extension to file corporate income tax return AR Pass-Through Income Form AR1100S S Corporation Income Tax return AR Pass-Through Income Form AR1055 request state-only extension to file S corporation income tax return AZ Employment Form A1-WP monthly depositors withheld income taxes for February AZ Pass-Through Income Form 120S S corporation income tax return AZ Pass-Through Income Form 120EXT extension request S corporation income tax return CA Employment Form DE 88 monthly depositors withheld income taxes for February CA Corporate Inc/Franchise Form 100 Corporation Income/Franchise Tax return CA Corporate Inc/Franchise Form FTB 3539 payment voucher for automatic extension for corporations CA Pass-Through Income Form 100S S Corporation Income/Franchise Tax return CA Pass-Through Income Form FTB 3539 payment voucher for automatic extension for S Corporations CO Employment Form DR 1094 monthly depositors withheld income taxes for February CT Corporate Inc/Franchise Form CT-1120 ESA corporate estimated tax 1st installment CT Employment Form CT-WH monthly depositors withheld income taxes for February DC Corporate Inc/Franchise Form D-20 Corporate Franchise Tax Return DC Corporate Inc/Franchise Form FR-128 Corporate Franchise Tax Return extension DE Employment Form W1 monthly depositors withheld income taxes for February DE Property Various GA Employment Form GA-V monthly depositors withheld income taxes for February GA Corporate Inc/Franchise Form 600 Corporate Income Tax Return GA Corporate Inc/Franchise Form 600 Corporation Franchise Tax Return GA Corporate Inc/Franchise Form IT-560C extension payment for corporations GA Corporate Inc/Franchise Form IT-303 extension request Corporate Income Tax Return GA Pass-Through Income Form 600S S Corporation Income Tax Return GA Pass-Through Income Form IT-560C extension payment for S corporations GA Pass-Through Income Form IT-303 extension to file S Corporation Income Tax Return HI Employment Form HW-14 monthly depositors withheld income taxes for February IA Employment Form 44-101 monthly depositors withheld income taxes for February ID Property File property declaration IL Employment Form IL-501 monthly depositors withheld income taxes for February IL Corporate Inc/Franchise Form IL-505-B extension payment for corporations IL Corporate Inc/Franchise Form IL-1120 corporate income tax return IL Pass-Through Income Form IL-505-B extension payment for S corporations IL Pass-Through Income Form IL-1120-ST S corporation replacement tax return KS Employment Form KW-5 monthly depositors withheld income taxes for February KS Property Various; exemption claims KY Employment Form K-1 monthly depositors withheld income taxes for February MA Employment Form M-942 monthly depositors withheld income taxes for February MA Corporate Inc/Franchise Form 355-ES corporate estimated tax 1st installment MA Corporate Inc/Franchise Form 355 Corporate Excise (Income) Tax Return MA Corporate Inc/Franchise Form 355-7004 extension request Corporate Excise (Income) Tax Return MA Pass-Through Income Form 355-ES S corporation estimated tax 1st installment MA Pass-Through Income Form 355S S Corporation Excise (Income) Tax Return MA Pass-Through Income Form 355-7004 extension to file S Corporation Excise (Income) Tax Return MA Annual Report Corporations, Secretary of State MD Employment Form MW-506 monthly depositors withheld income tax for February MD Corporate Inc/Franchise Form 500E extension request Corporate Income Tax Return MD Corporate Inc/Franchise Form 500 orporate income tax return MD Pass-Through Income Form 510E extension to file Pass-Through Entity Income Tax Return for S Corporations MD Pass-Through Income Form 510 S corporation pass-through income tax return ME Sales & Use Form ST-7 monthly filers sales and use tax for February ME Corporate Inc/Franchise Form 1120EXT-ME extension payment for corporations ME Corporate Inc/Franchise Form 1120ME corporate income tax return ME Pass-Through Income Form 1065ME/1120S-ME Maine Information Return for S Corporations MN Employment Form MW-5 monthly depositors withheld income taxes for February MN Corporate Inc/Franchise Form M18 corporate estimated tax 1st installment MN Corporate Inc/Franchise Form PV80 extension request Corporate Franchise Tax Return MN Corporate Inc/Franchise Form M4 Corporate Franchise Tax Return MN Pass-Through Income Form PV81 extension request S Corporation Income Tax Return MN Pass-Through Income Form M8 S Corporation Income Tax Return MN Pass-Through Income Form M72 S Corporation estimated tax 1st installment MO Employment Form MO-941 monthly depositors withheld income taxes for February MS Employment Form 89-105 monthly depositors withheld income taxes for February MS Corporate Inc/Franchise Form 83-105 corporate income tax return MS Corporate Inc/Franchise Form 83-180 extension request corporate income Tax return MS Pass-Through Income Form 83-180 extension request S Corporation Income/Franchise Tax Return MS Pass-Through Income Form 85-105 S Corporation Income/Franchise Tax Return MT Employment Form PC monthly depositors withheld income taxes for February MT Pass-Through Income Form CLT-4S S Corporation Income Tax Return NC Employment Form NC-5 monthly depositors withheld income taxes for February NE Employment Form W-3N Annual Reconciliation Return for withholding NE Employment Form 501N monthly depositors withheld income taxes for February NE Corporate Inc/Franchise Form 1120N Corporate Income Tax Return NE Corporate Inc/Franchise Form 7004N extension request Corporate Income Tax Return NE Pass-Through Income Form 1120SN S Corporation Income Tax Return NE Pass-Through Income Form 7004N extension request S Corporation Income Tax Return NH Corporate Inc/Franchise Form BT-EXT extension request and payment Corporate Business Enterprise Tax Return NH Corporate Inc/Franchise Form BET Corporate Business Enterprise Tax Return NH Corporate Inc/Franchise Form NH-1120 Corporate Business Profits Tax Return NH Pass-Through Income Form NH-1120 S Corporation Corporate Business Profits Tax Return NJ Employment Form NJ-500 monthly depositors withheld income taxes for February NM Corporate Inc/Franchise Form CIT-1 Corporate Income/Franchise Tax Return NM Corporate Inc/Franchise Form RPD-41096 extension request corporate income/franchise tax return NM Corporate Inc/Franchise Form CIT-ES Corporated estimated tax 1st installment NM Pass-Through Income Form PTE Pass-Through Entity Income Tax Return for S Corporations NM Pass-Through Income Form RPD-41096 extension request pass-through entity income tax return NM Annual Report Biannual report for corporations NY Corporate Inc/Franchise Form CT-400/400-MN corporate estimated tax 1st installment NY Corporate Inc/Franchise Form CT-3 Corporate Franchise Tax Return NY Corporate Inc/Franchise Form CT-5 automatic extension request Corporate Franchise Tax Return NY Pass-Through Income Form CT-3-S S Corporation Franchise Tax Return NY Pass-Through Income Form CT-5.4 extension request S corporation franchise tax return OH Employment Form IT-501 monthly depositors withheld income taxes for February OK Corporate Inc/Franchise Form 200 Corporate Franchise Tax Return for taxpayers who have elected filing date same as Corporate Income Tax Return OK Corporate Inc/Franchise Form 512 Corporate Income Tax Return OK Corporate Inc/Franchise Form 504 extension request corporate income tax return OK Pass-Through Income Form 512-S Corporation Income Tax Return OK Pass-Through Income Form 504 extension request S corporation income tax return OK Property Various; exemptions OR Employment Form OTC monthly depositors withheld income taxes for February PA Employment Form PA-501 monthly depositors withheld income taxes for February PA Corporate Inc/Franchise Form REV-857 corporate estimated tax 1st installment PA Capital Stock Capital stock and franchise RI Corporate Inc/Franchise Form RI-1120ES corporate estimated tax 1st installment RI Corporate Inc/Franchise Form RI-1120C Corporate Income Tax Return RI Corporate Inc/Franchise Form RI-7004 extension request corporate income tax return RI Pass-Through Income Form RI-1120S S Corporation Income Tax Return RI Pass-Through Income Form RI 1096-PT S Corporation withholding return and transmittal RI Pass-Through Income From RI 4868PT S Corporation extension request withholding return and transmittal RI Property Various; inventory SC Employment Form WH-1601 monthly depositors withheld income taxes for February SC Corporate Inc/Franchise Form SC1120 Corporate Income Tax Return SC Corporate Inc/Franchise Form SC1120-T extension request corporate income tax return SC Pass-Through Income Form SC1120S S Corporation Income Tax Return SC Pass-Through Income Form SC1120-T extension request S corporation income tax return SC Corporate License Report to Dept. of Revenue SC Annual Report Corporations, annual report VT Corporate Inc/Franchise Form CO-411 corporate income tax return VT Corporate Inc/Franchise Form BA-403 extension request corporate income tax return VT Pass-Through Income Form BI-471 Business Income Tax Return for S Corporation VT Pass-Through Income Form BA-403 extension equest Business Income Tax Return for S Corporation VT Annual Report Corporations, annual report to Secretary of State WI Corporate Inc/Franchise Form 4-ES corporate estimated tax 1st installment WI Corporate Inc/Franchise Form IC-830 extension request Corporate Income/Franchise Tax Return WI Corporate Inc/Franchise Form 4/5 Corporate Income/Franchise Tax Return WI Pass-Through Income Form 4-ES S Corporation estimated tax 1st installment WI Pass-Through Income Form IC-830 extension request S Corporation Income/Franchise Tax Return WI Pass-Through Income Form 5S S Corporation Income/Franchise Tax Return WI Property Report exempt property used in trade or business WV Corporate Inc/Franchise Form WV/CNF-120 Corporate Income/Franchise Tax Return WV Pass-Through Income Form WV/CNT-112S S Corporation Return WV Pass-Through Income Form WV/NRW-1 Request for extension for time to file S corporation returnMarch 20, 2009
AL Sales & Use Form 2100 monthly filers sales and use tax for February AL Sales & Use Form 2105 monthly filers estimated sales and use tax for March AR Sales & Use Form ST-400 monthly filers sales and use tax for February AZ Sales & Use Form TPT-1 monthly filers sales and use tax for February CO Sales & Use Form DR-100 monthly filers sales and use tax for February DC Sales & Use Form FR-800M monthly filers sales and use tax for February DC Employment Form FR-900M monthly depositors withheld income taxes for February FL Sales & Use Form DR-15 monthly filers sales and use tax for February GA Sales & Use Form ST-3 monthly filers sales and use tax for February IA Sales & Use Form 31-089 monthly filers sales and use tax for February ID Sales & Use Form 850 monthly filers sales and use tax for February ID Employment Form 910 monthly depositors withheld income taxes for February IL Sales & Use Form ST-1 monthly filers sales and use tax for February IN Employment Form WH-1 monthly depositors avg withholding greater than $1K withheld income taxes for February IN Sales & Use Form ST-103 monthly filers avg monthly sales/use tax liability of $1K or more sales and use tax for February KY Sales & Use Form 51A102 monthly filers sales and use tax for February LA Sales & Use Form R-1029 monthly filers sales and use tax for February MA Sales & Use Form ST-9; STS-M; or ST-MAB-4; monthly filers sales and use tax for February MD Sales & Use Form ST-118 monthly filers sales and use tax collected in February MI Employment Form 160 monthly filers deposit withheld income taxes for February MI Corporate Inc/Franchise Form 160 Estimated Michigan business tax for February MI Sales & Use Form 160 monthly filers sales and use tax for February MN Sales & Use Form ST-1 monthly filers sales and use tax for February MO Sales & Use Form 53-1 monthly filers sales tax for February MO Sales & Use Form 53U-1 monthly filers use tax for February MS Sales & Use Form 72-010 monthly filers sales tax for February MS Sales & Use Form 72-110 monthly filers use tax for February NC Sales & Use Form E-500 monthly filers sales and use tax for February NJ Sales & Use Form ST-51 monthly filers sales and use tax for February NY Sales & Use Form ST-810 part-quarterly filers sales and use tax for 1st quarter NY Sales & Use Form ST-100 quarterly filers sales and use tax for 1st quarter NY Sales & Use Form ST-101 annual filers sales and use tax for prior year OK Employment From OW-9 Monthly depositors deposit withheld taxes for February OK Sales & Use Form 13-14/13-23 monthly electronic filers sales tax for February OK Sales & Use Form 13-14/13-23 monthly filers sales tax for February OK Sales & Use Form 21-1/21-3 monthly filers use tax for February PA Sales & Use Form PA-3 monthly filers sales and use tax for February RI Employment Form 941-M-RI monthly depositors withheld income taxes for February RI Sales & Use Form T-204M/T-204R monthly filers sales and use tax for February SC Sales & Use Form ST-3/ST-389/ST-388/ST-403 monthly filers sales and use tax for February SD Sales & Use Form RV11STRTN monthly filers sales and use tax February TN Sales & Use Form SLS 450 monthly filers sales and use tax for February TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for February VA Sales & Use Form ST-9 monthly filers sales tax for February VA Sales & Use Form ST-8 monthly filers use tax for February WI Sales & Use Form ST-12 monthly filers owing over $3.6K per quarter sales and use tax for February WV Employment Form WV/IT-101 monthly depositors withheld income taxes for February WV Sales & Use Form WV CST-220 monthly filers use tax for February WV Sales & Use Form WV CST-200/WV CST-210 monthly filers sales tax for FebruaryMarch 23, 2009
OH Sales & Use Form ST-10 monthly filers sales tax for February OH Sales & Use Form UST-1 monthly filers use tax for February SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for FebruaryMarch 25, 2009
KS Sales & Use Form ST-16 monthly filers sales and use tax for February KS Sales & Use Form ST-36 monthly prepaid filers sales and use tax for March KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for March NE Sales & Use Form 10 monthly filers sales and use tax for February NM Employment Form CRS-1 monthly depositors withheld income taxes for February NM Sales & Use Form CRS-1 monthly filers gross receipts and use tax for February VA Employment Form VA-5 monthly depositors withheld income taxes for February VT Employment Form WH-431 monthly depositors withheld income taxes for February VT Sales & Use Form SU-451 monthly filers sales and use tax for February WA Business/Occ/Privilege Form CETR/B&O monthly filers business and occupation tax for February WA Sales & Use Form CETR monthly filers sales and use tax for FebruaryMarch 30, 2009
IN Employment Form WH-1 monthly depositors avg withholding of $1K or less withheld income taxes for February IN Sales & Use Form ST-103 monthly filers avg monthly liability of less than $1K sales and use tax for FebruaryMarch 31, 2009
AZ Sales & Use Form TPT-1 Monthly electronic filers for sales tax collected in February CT Sales & Use Form OS-114 monthly filers sales and use tax for February CT Licenses Abandoned property DC Property Various HI Sales & Use Form G-45 monthly filers excise and use tax for February HI Annual Report Domestic corporations ID Employment Form 967 Annual withholding report LA Employment Form L-1 monthly depositors withheld income taxes for February ND Sales & Use Form ST monthly filers sales and use tax for February NJ Annual Report Professional corporations, Secretary of State NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for February OH Corporate Inc/Franchise Form FT-1120 Corporate Franchise Tax Return OH Corporate Inc/Franchise Form FT-1120ER extension to file Corporate Franchise Tax Return OH Corporate Franchise Estimated tax OH Annual Report Foreign corporations report to Sec'y of State OH Property File assessment complaint UT Employment Form TC-96 monthly depositors withheld income taxes for February UT Employment Form TC-941R Annual Withholding Reconciliation electronically filed UT Sales & Use Form TC-71 monthly filers sales and use tax for February WA Property Initial application for exemption WI Employment Form WT-6 monthly depositors withheld income taxes for February WI Sales & Use Form ST-12 monthly filers sales and use tax for February WI Property Property tax exemption WY Sales & Use Form 10/11 monthly filers sales and use tax for February
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 02/24/09