Small Business Taxes & ManagementTM--Copyright 2008, A/N Group, Inc.
Please Note--
May 1, 2008
AZ Property Pay second half DE Escheat Abandoned property FL Corporate Inc/Franchise Form F-1120ES corporate estimated tax 1st installment FL Pass-Through Income Form F-7004 extension request Partnership Information Return FL Pass-Through Income Form F-1065 Partnership Information Return FL Annual Report Corporation annual report to Secretary of State NH Pass-Through Income Form DP-9 S Corporation Information Return NH Annual Report Small business corporations annual information report to Dept. Rev. Adm. SC Individual Income Form SC1040 electronically filed return TX Property Exemption application VA Individual Income Form 760 Individual Income Tax Return VA Individual Income Form 760ES individual estimated tax 1st installment VA Individual Income Form 760E extension request Individual Income Tax Return VA Fiduciary Income Form 770 Fiduciary Income Tax Return VA Fiduciary Income Form 760ES fiduciary estimated tax 1st installment VA Fiduciary Income Form 760E extension request Fiduciary Income Tax Return VA Property Pay tangible and intangible taxMay 10, 2008
HI Employment Form HW-14 monthly depositors annual withholding $100K or more withheld income taxes for April OH Corporate Inc/Franchise Commercial Activity Tax, 1st installment OH Corporate Inc/Franchise Commercial Activity Tax, minimum fee annual taxpayers OH Individual Income Commercial Activity Tax, 1st installment OH Individual Income Commercial Activity Tax, minimum fee annual taxpayers OH Pass-Through Income Commercial Activity Tax, 1st installment OH Pass-Through Income Commercial Activity Tax, minimum fee annual taxpayers OH Property Payment dueMay 14, 2008
NM Corporate Inc/Franchise From CIT-1 Extended Corporation Income Tax Return (60-day extension) NM Pass-Through Income Form PTE Extended S Corporation Income Tax Return (60-day extension)May 15, 2008
AK Corporate Inc/Franchise Partnerships with corporate partners file copy of 1065 AK Property Apply farm use assessment AL Employment Form A-6 monthly depositors withheld income taxes for April AR Employment Form AR941M monthly depositors withheld income taxes for April AZ Employment Form A1-WP monthly depositors withheld income taxes for April CA Employment Form DE 88 monthly depositors withheld income taxes for April CO Employment Form DR 1094 monthly depositors withheld income taxes for April CT Employment Form CT-WH monthly depositors withheld income taxes for April CT Property File relief application for elderly or disabled DE Employment Form W1 monthly depositors withheld income taxes for April GA Employment Form GA-V monthly depositors withheld income taxes for April HI Employment Form HW-14 monthly depositors annual withholding less than $100K deposit withheld income taxes for April IA Employment Form 44-101 monthly depositors withheld income taxes for April IL Employment Form IL-501 monthly depositors withheld income taxes for April IN Property Report personalty KS Employment Form KW-5 monthly depositors withheld income taxes for April KS Property Contest assessment KY Employment Form K-1 monthly depositors withheld income taxes for April LA Individual Income Form IT-540 Individual Income Tax Return LA Individual Income Form R-6465 extension request Individual Income Tax Return LA Fiduciary Income Form IT-541 Fiduciary Income Tax Return LA Fiduciary Income Form R-6465 extension request Fiduciary Income Tax Return LA Pass-Through Income Form IT-565 Partnership Income Tax Return LA Pass-Through Income Form R-6465 extension request Partnership Income Tax Return MA Employment Form M-942 monthly depositors withheld income taxes for April MD Employment Form MW-506 monthly depositors withheld income taxes for April ME Sales & Use Form ST-7 monthly filers rsales and use tax for April MI Annual Report Corporations; Foreign corporations report increased authorized stock MN Employment Form MW-5 monthly depositors withheld income taxes for April MO Employment Form MO-941 monthly depositors withheld income taxes for April MS Employment Form 89-105 monthly depositors withheld income taxes for April MT Corporate Inc/Franchise Form CLT-4 Corporate License Tax Return MT Employment Form PC monthly depositors withheld income taxes for April NC Employment Form NC-5 monthly depositors withheld income taxes for April ND Annual Report Foreign corporations annual report to Secretary of State NE Employment Form 501N monthly depositors withheld income taxes for April NJ Employment Form NJ-500 monthly depositors withheld income taxes for April OH Employment Form IT-501 monthly depositors withheld income taxes for April OR Employment Form OTC monthly depositors withheld income taxes for April OR Property Various PA Employment Form PA-501 monthly depositors withheld income taxes for April SC Employment Form WH-1601 monthly depositors withheld income taxes for April TX Corporate Inc/Franchise Form 05-141 extension request Corporate Franchise Tax Return TX Corporate Inc/Franchise Form 05-142 Corporate Franchise Tax ReturnMay 20, 2008
AL Sales & Use Form 2100 monthly filers sales and use tax for April AL Sales & Use Form 2105 monthly filers restimated sales and use tax for May AR Sales & Use Form ST-400 monthly filers sales and use tax for April AZ Sales & Use Form TPT-1 monthly filers sales and use tax for April CO Sales & Use Form DR-100 monthly filers sales and use tax for April DC Employment Form FR-900M monthly depositors withheld income taxes for April DC Sales & Use Form FR-800M monthly filers sales and use tax for April FL Sales & Use Form DR-15 monthly filers sales and use tax for April GA Sales & Use Form ST-3 monthly filers sales and use tax for April IA Sales & Use Form 31-089 monthly filers sales and use tax for April IA Property Disaster areas file assessment protest ID Employment Form 910 monthly depositors withheld income taxes for April ID Sales & Use Form 850 monthly filers sales and use tax for April IL Sales & Use Form ST-1 monthly filers sales and use tax collected in April IN Employment Form WH-1 monthly depositors avg withholding greater than $1K withheld income taxes for April IN Sales & Use Form ST-103 monthly filers avg monthly sales and use tax liability of $1K file for April KY Sales & Use Form 51A102 monthly filers sales and use tax for April LA Sales & Use Form R-1029 monthly filers sales and use tax for April MA Sales & Use Form ST-9, STS-M, ST-MAB-4 monthly filers sales and use tax for April MD Sales & Use Form ST-118 monthly filers sales and use tax for April MI Employment Form 160 monthly filers withheld income taxes for April MI Corporate Inc/Franchise Form 160 electing businesses estimated Business Tax for April MI Sales & Use Form 160 monthly filers sales and use tax for April MN Sales & Use Form ST-1 monthly filers sales and use tax for April MO Sales & Use Form 53-1 monthly filers sales tax for April MO Sales & Use Form 53U-1 monthly filers use tax for April MS Sales & Use Form 72-010 monthly filers sales tax for April MS Sales & Use Form 72-110 monthly filers use tax for April NC Sales & Use Form E-500 monthly filers sales and use tax for April NJ Sales & Use Form ST-51 monthly filers sales and use tax for April NY Sales & Use Form ST-809 part-quarterly filers sales and use tax for April OK Employment Form OW-9 monthly depositors withheld income taxes for April OK Sales & Use Form 13-14/13-23 monthly electronic filers sales tax for April OK Sales & Use Form 13-14/13-23 monthly filers sales tax for April OK Sales & Use Form 21-1/21-3 monthly filers use tax for April PA Sales & Use Form PA-3 monthly filers sales and use tax for April RI Employment Form 941-M-RI monthly depositors withheld income taxes for April RI Sales & Use Form T-204M/T-204R monthly filers sales and use tax for April SC Sales & Use Form ST-3/ST-389/ST-388/ST-403 monthly filers sales and use tax for April SD Sales & Use Form RV11STRTN monthly filers sales and use tax for April TN Sales & Use Form SLS 450 monthly filers sales and use tax for April TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for April VA Sales & Use Form ST-8 monthly filers use tax for April VA Sales & Use Form ST-9 monthly filers sales tax for April WI Sales & Use Form ST-12 monthly filers liability over $3.6K per quarter sales and use tax for April WV Employment Form WV/IT-101 monthly depositors withheld income taxes for April WV Sales & Use Form WV CST-200/WV CST-210 monthly filers sales tax for April WV Sales & Use Form WV CST-220 monthly filers use tax for AprilMay 23, 2008
OH Sales & Use Form ST-10 monthly filers sales tax for April OH Sales & Use Form UST-1 monthly filers use tax for April SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for AprilMay 25, 2008
KS Sales & Use Form ST-16 monthly filers sales and use tax for April KS Sales & Use Form ST-36 monthly prepaid filers sales and use tax for May KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for May NE Sales & Use Form 10 monthly filers sales and use tax for April NM Sales & Use Form CRS-1 monthly filers sales and use tax for April NM Employment Form CRS-1 monthly depositors withheld income taxes for April VA Employment Form VA-5 monthly depositors withheld income taxes for April VT Employment Form WH-431 monthly depositors withheld income taxes for April VT Sales & Use Form SU-451 monthly filers sales and use tax for April WA Business/Occ/Privilege Form CETR/B&O monthly filers business and occupation tax for April WA Sales & Use Form CETR monthly filers sales and use tax for AprilMay 30, 2008
IN Employment Form WH-1 monthly depositors avg withholding $1K or less withheld income taxes for April IN Sales & Use Form ST-103 monthly filers avg monthly liability less than $1K sales and use tax for AprilMay 31, 2008
CA Sales & Use Form BOE-401A monthly filers sales and use tax for April CA Property Notice of assessed value CT Sales & Use Form OS-114 monthly filers sales and use tax for April FL Property Intangibles pay for 1% discount HI Sales & Use Form G-45 monthly filers excise and use tax for April LA Employment Form L-1 monthly depositors withheld income taxes for April ND Sales & Use Form ST monthly filers sales and use tax for April NH Property Last day to file return NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for April OH Corporate Inc/Franchise Form FT-1120 Extended Corporate Franchise Tax Return OH Corporate Inc/Franchise Form FT-1120EX additional extension request Corporate Franchise Tax Return UT Employment Form TC-96M monthly depositors withheld income taxes for April UT Sales & Use Form TC-71 monthly filers sales and use tax for April WI Employment Form WT-6 monthly depositors withheld income taxes for April WI Sales & Use Form ST-12 monthly filers sales and use tax for April WY Sales & Use Form 10/11 monthly filers sales and use tax for April
Copyright 2008 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 04/24/08