Small Business Taxes & ManagementTM--Copyright 2008, A/N Group, Inc.
Please Note--
November 1, 2008
AZ Property Various CT Property Report to assessor FL Pass-Through Income Form F-1065 extended Partnership Information Return FL Property Taxes due HI Escheat Report to Director Finance KS Property Realty tax becomes lien KY Escheat Report to Department of Treasury LA Escheat Report to Secretary of Rev. MA Property Penalty date MA Escheat Report to State Treasurer MI Escheat Report to State Treasurer MN Escheat Report to Commissioner of Commerce MO Corporate Inc/Franchise Apply for separate allocation NE Property Personalty tax lien attaches NJ Property Various NV Business Occ/Privilege Form TXR-020.01 businesses required to file for employees working during 3rd quarter NV Employment Form NUCS-4072 unemployment compensation contributions for the 3rd quarter NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for September NV Sales & Use Form TXR-01.01 quarterly filers sales and use tax for 3rd quarter OK Property Payment date SC Escheat Report to Department of Revenue TX Abandoned Property Report due VA Individual Income Form 760 extended Individual Income Tax Return VA Fiduciary Form 770 extended Fiduciary Income Tax Return VA Escheat Report to State Treasurer WA Escheat Report to Department of RevenueNovember 9, 2008
OH Corporate Inc/Franchise Commercial Activity Tax, 3rd installment OH Corporate Inc/Franchise Commercial Activity Tax, actual 2nd installment OH Individual Income Commercial Activity Tax, 3rd installment; actual 2nd installment OH Pass-Through Income Commercial Activity Tax, 3rd installment; actual 2nd installmentNovember 10, 2008
IN Property Pay 2nd half NM Property Pay first installment WA Property First half of realty tax payableNovember 14, 2008
VT Pass-Through Income Form BI-471 extended Business Income Tax Return for PartnershipsNovember 15, 2008
AL Employment Form A-6 monthly depositors withheld income taxes for October AR Employment Form AR941M monthly depositors withheld income taxes for October AR Corporate Inc/Franchise Form AR 1100CT extended Corporate Income Tax Return (if automatic federal plus 60-day state) AR Pass-Through Income Form AR 1100S extended S Corporation Income Tax Return AZ Employment Form A1-WP monthly depositors withheld income taxes for October CA Employment Form DE 88 monthly depositors withheld income taxes for October CO Employment Form DR 1094 monthly depositors withheld income taxes for October CT Employment Form CT-WH monthly depositors withheld income taxes for October DE Employment Form W1 monthly depositors withheld income taxes for October GA Employment Form GA-V monthly depositors withheld income taxes for October HI Employment Form HW-14 monthly depositors with annual withholding less than $100K withheld income taxes for October IA Employment Form 44-101 monthly depositors withheld income taxes for October IL Employment Form IL-501 monthly depositors withheld income taxes for October IN Individual Income Form IT-40 extended Individual Income Tax Return KS Employment Form KW-5 monthly depositors withheld income taxes for October KY Employment Form K-1 monthly depositors withheld income taxes for October KY Escheat Report due to Kentucky Cabinet LA Corporate Inc/Franchise Form CIFT-620 extended Corporate Income Tax Return LA Individual Income Form IT-540 extended Individual Income Tax Return LA Pass-Through Income Form IT-565 extended Partnership Income Tax Return LA Fiduciary Form IT-541 extended Fiduciary Income Tax Return MA Employment Form M-942 monthly depositors withheld income taxes for October MD Employment Form MW-506 monthly depositors withheld income taxes for October ME Sales & Use Form ST-7 monthly filers sales and use tax for October MN Employment Form MW-5 monthly depositors withheld income taxes for October MO Employment Form MO-941 monthly depositors withheld income taxes for October MS Employment Form 89-105 monthly depositors withheld income taxes for October MT Employment Form PC monthly depositors withheld income taxes for October MT Corporate Inc/Franchise Form CLT-4 extended Corporate Income Tax Return NC Employment Form NC-5 monthly depositors withheld income taxes for October NE Employment Form 501N monthly depositors withheld income taxes for October NE Individual Income Form 1040N extended Individual Income Tax Return NE Pass-Through Income Form 1065N extended Partnership Income Tax Return NE Fiduciary Form 1041N extended Individual Fiduciary Tax Return NH Individual Income Form NH-1040 extended Individual Business Profits Tax Return for proprietorships NH Individual Income Form DP-10 extended Individual Interest & Dividends Tax Return NH Fiduciary Form NH-1041 extended Fiduciary Business Profits Tax Return NH Pass-Through Income Form NH-1065 extended Partnership Business Profits Tax Return NJ Employment Form NJ-500 monthly depositors withheld income taxes for October OH Employment Form IT-501 monthly depositors withheld income taxes for October OK Employment Form OW-9 monthly depositors withheld income taxes for October OR Employment Form OTC monthly depositors withheld income taxes for October PA Employment Form PA-501 monthly depositors withheld income taxes for October SC Employment Form WH-1601 monthly depositors withheld income taxes for October TX Corporate Inc/Franchise Form 05-142 extended Corporate Franchise Tax ReturnNovember 20, 2008
AL Sales & Use Form 2100 monthly filers sales and use tax for October AL Sales & Use Form 2105 monthly filers estimated sales and use tax for November AR Sales & Use Form ST-400 monthly filers sales and use tax for October AZ Sales & Use Form TPT-1 monthly filers sales and use tax for October CO Sales & Use Form DR-100 monthly filers sales and use tax for October DC Employment Form FR-900M monthly depositors withheld income taxes for October DC Sales & Use Form FR-800M monthly filers sales and use tax for October FL Sales & Use Form DR-15 monthly filers sales and use tax for October GA Sales & Use Form ST-3 monthly filers sales and use tax for October IA Sales & Use Form 31-089 monthly filers sales and use tax for October ID Employment Form 910 monthly depositors withheld income taxes for October ID Sales & Use Form 850 monthly filers sales and use tax for October IL Sales & Use Form ST-1 monthly filers sales and use tax for October IN Employment Form WH-1 monthly depositors average withholding greater than $1K withheld income taxes for October IN Sales & Use Form ST-103 monthly filers average monthly sales and use tax liability $1K or more sales and use tax for October KY Sales & Use Form 51A102 monthly filers sales and use tax for October LA Sales & Use Form R-1029 monthly filers sales and use tax for October MA Sales & Use Form ST-9, STS-M, or ST-MAB-4 monthly filers sales and use tax for October MD Sales & Use Form ST-118 monthly filers sales and use tax for October MI Employment Form 160 monthly depositors withheld income taxes for October MI Sales & Use Form 160 monthly filers sales and use tax for October MI Corporate Inc/Franchise Form 160 electing to file and pay estimated Michigan Business Tax MN Sales & Use Form ST-1 monthly filers sales and use tax for October MO Sales & Use Form 53-1 monthly filers sales tax for October MO Sales & Use Form 53U-1 monthly filers use tax for October MS Sales & Use Form 72-010 monthly filers sales tax for October MS Sales & Use Form 72-110 monthly filers use tax for October NC Sales & Use Form E-500 monthly filers sales and use tax for October NJ Sales & Use Form ST-51 monthly filers sales and use tax for October NY Sales & Use Form ST-809 part-quarterly filers sales and use tax due for October OK Employment Form OW-9 monthly depositors withheld income taxes for October OK Sales & Use Form 13-14/13-23 monthly electronic filers sales tax for October OK Sales & Use Form 13-14/13-23 monthly filers sales tax for October OK Sales & Use Form 21-1/21-3 monthly filers use tax for October PA Sales & Use Form PA-3 monthly filers sales and use tax for October RI Employment Form 941-M-RI monthly depositors withheld income taxes for October RI Sales & Use Form T-204M/T-204R monthly filers sales and use tax for October SC Sales & Use Form ST-3/ST-389/ST-388/ST-403 monthly filers sales and use tax for October SD Sales & Use Form RV11STRTN monthly filers sales and use tax for October TN Sales & Use Form SLS 450 monthly filers sales and use tax for October TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for October VA Sales & Use Form ST-9 monthly filers sales tax for October VA Sales & Use Form ST-8 monthly filers use tax for October WI Sales & Use Form ST-12 monthly filers owing over $3600/quarter file sales and use tax for October WV Employment Form WV/IT-101 monthly depositors withheld income taxes for October WV Sales & Use Form WV CST-220 monthly filers use tax for October WV Sales & Use Form WV CST-200/WV CST-210 monthly filers sales tax for OctoberNovember 23, 2008
OH Sales & Use Form ST-10 monthly filers sales tax for October OH Sales & Use Form UST-1 monthly filers use tax for October SD Sales & Use Form RV11STRTN monthly electronic filers sales and use tax for OctoberNovember 25, 2008
KS Sales & Use Form ST-16 monthly filers sales and use tax for October KS Sales & Use Form ST-36 monthly prepaid filers sales and use tax for November KY Sales & Use Form 51A103 monthly prepaid filers sales and use tax for November NE Sales & Use Form 10 monthly filers sales and use tax for October NM Employment Form CRS-1 monthly depositors withheld income taxes for October NM Sales & Use Form CRS-1 monthly filers gross receipts (sales) and use tax for October VA Employment Form VA-5 monthly depositors withheld income taxes for October VT Employment Form WH-431 monthly depositors withheld income taxes for October VT Sales & Use Form SU-451 monthly filers sales and use tax for October WA Business Occ/Privilege Form CETR/B&O monthly filers business and occupation tax for October WA Sales & Use Form CETR monthly filers sales and use tax for OctoberNovember 30, 2008
CA Sales & Use Form BOE-401A monthly filers sales and use tax for October
CT Sales & Use Form OS-114 monthly filers sales and use tax for October
HI Sales & Use Form G-45 monthly filers excise and use tax for October
IN Employment Form WH-1 monthly depositors avg withholding $1K or less withheld income taxes for October
IN Sales & Use Form ST-103 monthly filers avg monthly liability of less than $1K sales and use tax for October
LA Employment Form L-1 monthly depositors withheld income taxes for October
MT Property Pay first half
ND Sales & Use Form ST monthly filers sales and use tax for October
NV Sales & Use Form TXR-01.01 monthly filers sales and use tax for October
UT Employment Form TC-96M monthly depositors withheld income taxes for October
UT Sales & Use Form TC-71 monthly filers sales and use tax for October
UT Property Payment date
WI Employment Form WT-6 monthly depositors withheld income taxes for October
WI Sales & Use Form ST-12 monthly filers sales and use tax for October
WY Sales & Use Form 10/11 monthly filers sales and use tax for October
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 10/27/08