Small Business Taxes & ManagementTM--Copyright 2023, A/N Group, Inc.
Please Note--
November 1, 2023
AZ Property Various CT Property Report to assessor DE Property Sussex FL Corporate Inc/Franchisew Form F-1120 extented corporate income tax retrn FL Property Taxes due HI Escheat Report to Director Finance ID Property Personalty, first Monday IN Escheat Report KS Property Realty tax becomes lien KY Escheat Report to Department of Treasury MA Property Penalty date MA Escheat Report to State Treasurer MN Escheat Report to Commissioner of Commerce MO Corporate Inc/Franchise Apply for separate allocation ND Property Apply for assessment abatement NJ Property Various NY Property Taxable status date OK Property Payment date SC Escheat Report to Department of Revenue SD Property Valuation date TX Abandoned Property Report due VA Individual Income Form 760 extended individual income tax return; nonresident 763; part year resident 760PY VA Pass-Through Income Form 765 extended annual composite for electing nonresident partners VA Escheat Report to State Treasurer WA Escheat Report to Department of RevenueNovember 10, 2023
IA Sales & Use Form 32-022 Semi-monthly deposit for second half October IN Property Pay 2nd half NM Property Pay 1st installment OH Corporate Inc/Franchise Form CAT-Q Commercial Activity Tax, 3rd installment OH Individual Income Form CAT-Q Commercial Activity Tax, 3rd installment OH Pass-Through Income Form CAT-Q Commercial Activity Tax, 3rd installment WY Property First half of realty tax payableNovember 14, 2023
IN Individual Income Form IT-40 extended individual income tax return IN Individual Income Form IT-40PNR extended nonresident individual income tax returnNovember 15, 2023
AK Corporate Inc/Franchise Form 6000 extended corporate return AL Employment Form A-6 monthly depositors withheld income taxes for October AL Corporate Inc/Franchise Form 20C extended corporate income tax return 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 Individual Income Form AR1000F extended individual return due (automatic federal ext.; AR1000NR nonresident return) AR Fiduciary Form AR1002F extended fiduciary return; AR1002NR nonresident AR Pass-Through Income Form AR1000CR extended annual composite return electing nonresident owners 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/DE 88ALL monthly depositors withheld income taxes for October CA Corporate Inc/Franchise Form 100 extended corporate income tax return (Form 100W water's edge filers) CO Employment Form DR 1094/1107 monthly depositors withheld income taxes for October CT Employment Electronic Deposit monthly depositors withheld income taxes for October CT Corporate Inc/Franchise Form CT-1120 extended coporation business income tax return 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 Electronic file monthly depositors withheld income taxes for October IL Employment Form IL-501 monthly depositors withheld income taxes for October IL Corporate Inc/Franchise Form IL-1120 extended Corporate Income Tax Return IN Corporate Inc/Franchise Form IT-20 extended Corporate Income Tax Return IN Individual Income Form IT-40 extended Individual Income Tax Return (IT-40PNR nonresident) IN Pass-Through Form IT-20S extended S Corporation Income Tax Return KS Employment Form KW-5 monthly depositors withheld income taxes for October KS Corporate Inc/Franchise Form 120 extended corporate income tax return; LLET return KY Employment Form K-1 monthly depositors withheld income taxes for October KY Corporate Inc/Franchise Form 720 extended corporate income tax return 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 Fiduciary Form IT-541 extended Fiduciary Income Tax Return LA Pass-Through Income Form IT-565 extended Partnership Income Tax Return LA Pass-Through Income Form R-6922 extended annual composite nonresident owners MA Employment Form M-942 monthly depositors withheld income taxes for October MD Corporate Inc/Franchise Form 500 extended Corporate Income Tax Return (7-month extension) MD Employment Form MW-506 monthly depositors withheld income taxes for October MD Pass-Through Income Form 510/511 extended S corporation return ME Corporate Inc/Franchise Form 1120ME extended Corporate Income Tax Return ME Sales & Use I-File Form ST-7 monthly filers sales and use tax for October MN Corporate Inc/Franchise Form M4 extended Corporate Franchise Tax Return 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 MW-1 monthly depositors withheld income taxes for October MT Corporate Inc/Franchise Form CIT extended Corporate Income Tax Return NC Employment Form NC-5 monthly depositors withheld income taxes for October ND Corporate Inc/Franchise Form 40 extended Corporate Income Tax Return NE Corporate Inc/Franchise Form 1120N extended Corporate Income Tax Return NE Employment Form 501N monthly depositors withheld income taxes for October NH Corporate Inc/Franchise Form BET extended Business Enterprise Tax Return NH Corporate Inc/Franchise Form NH-1120 extended Business Profits Tax Return NH Corporate Inc/Franchise Form BT-Summary corporate business tax summary form 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 NH Pass-Through Income Form DP-120 extended S corporation gross business profits return NH Pass-Through Income Form BET extended Partnership Business Enterprise return NH Pass-Through Income Form BT-Summary extended Partnership Business Summary NJ Employment Form NJ-500 monthly depositors withheld income taxes for October NJ Corporate Inc/Franchise Form CBT-100 extended corporate business tax return OH Employment Form IT-501 monthly depositors withheld income taxes for October OH Employment Form SD 101 monthly depositors withheld school district taxes for October OK Corporate Inc/Franchise Form 512 extended Corporate Income Tax Return OK Pass-Through Income Form 512-S extended S corporation income tax return OR Employment Form OTC monthly depositors withheld income taxes for October OR Corporate Inc/Franchise Form 20-INC extended corporate income tax return OR Corporate Inc/Franchise Form 20 extended corporate excise tax return PA Employment Form PA-501 monthly depositors withheld income taxes for October PA Corporate Inc/Franchise Form RCT-101 extended Corporate Income Tax Return PA Individual Income Form PA-40 extended Individual Income Tax Return SC Employment Form WH-1601 monthly depositors withheld income taxes for October TN Corporate Inc/Franchise Form FAE 170 extended corporate/franchise tax return TX Corporate Inc/Franchise Form 05-158-A; 05-158-B extended Corporate Franchise Tax Return VA Corporate Inc/Franchise Form 500 extended Corporate Income Tax Return VA Individual Income Form 760 extended Individual Income Tax Return VA Pass-Through Income Form 765 extended annual composite return nonresident partners/shareholders VT Corporate Inc/Franchise Form CO-411 extended Corporate Income Tax Return WV Employment Form WV/IT-101V monthly depositors withheld income taxes for October WI Corporate Inc/Franchise Form 4 extended Corporate Income/Franchise Tax Return WI Pass-Through Income Form PW-1 nonresident partners extended annual witholdingNovember 20, 2023
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 ET-1 monthly filers sales and use tax for October AZ Sales & Use Form TPT-EZ, TPT-2 monthly filers sales and use tax for October CO Sales & Use Form DR-100 monthly filers sales and use tax for October CT Sales & Use Form OS-114 monthly filers sales and use tax for October DC Employment Form FR-900P 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 HI Sales & Use Form G-45 monthly filers excise and use tax for October IA Sales & Use Form 32-022 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, ST-MAB-4 monthly filers sales and use tax for October MD Sales & Use Form SUT-202 monthly filers sales and use tax for October MI Employment Form 5080 monthly depositors withheld income taxes for October MI Sales & Use Form 5080 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 E-file monthly filers sales and 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 NE Sales & Use Form 10 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 WTH10001 monthly depositors withheld income taxes for October OK Sales & Use Form STS20002 SVU20005 monthly filers sales and use tax for October OK Sales & Use Form STS20002 SVU20005 semi-monthly filers sales and 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 monthly filers sales and use tax for October SC Sales & Use Form ST-3/ST-389 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; quarterly filers TX Sales & Use Form 01-114/01-117 monthly filers sales and use tax for October TX Corporate Inc/Franchise Form 05-158-A/05-158-B extended franchise tax report 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 Sales & Use Form WV CST-200 CU for monthly filers sales and use tax for OctoberNovember 23, 2023
OH Sales & Use Form UST-10 monthly filers sales tax for October OH Sales & Use Form UUT-1 monthly filers use tax for OctoberNovember 25, 2023
IA Sales & Use Electronic file/Form 32-022 semi-monthly deposit for sales tax collected first half November 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 NM Employment Form TRD-41414 monthly depositors withheld income taxes for October NM Sales & Use Form TRD-41413 monthly filers gross receipts (sales) and use tax for October SD Sales & Use Form RV11STRTN monthly electronic filers pay sales and use tax for October VA Employment Form VA-5 monthly depositors withheld income taxes for October VT Employment Form WH-430 monthly depositors withheld income taxes for October VT Sales & Use Form SUT-451 monthly filers sales and use tax for October WA Business Occ/Privilege E-file monthly filers business and occupation tax for October WA Sales & Use Form CETR monthly electronic filers sales tax for OctoberNovember 30, 2023
CA Sales & Use Form BOE-401A-A2 monthly filers sales and use tax for October CT Sales & Use Form OS-114 monthly filers sales and use tax for October FL Property Pay for discount IA Sales & Use Form 32-022 monthly filers sales 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-1V monthly depositors withheld income taxes for October MT Property Pay first half MO Sales & Use Form 53-1 monthly filers sales tax for October MO Sales & Use Form 53-C monthly filers use tax for October 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 SD Sales & Use Monthly electronic filers sales tax for October settlement remit payment UT Employment Form TC-941PC monthly depositors withheld income taxes for October UT Sales & Use Form TC-62 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 41 monthly filers sales and use tax for October
Copyright 2023 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. Copyright is not claimed on material from U.S. Government sources.--ISSN 1089-1536
--Last Update 10/30/23