| Form # |
Title |
Filing Date |
| Corporate |
|
Included in the booklet: |
Corporation Franchise Tax Return |
On or before March 15 for calendar year filers; on or before 15th day of third month following close of taxable year for fiscal year filers. |
- FR-128
- D-20C
- D-20CS
- D-20AE
- D-20NOL
|
Extension of Time to File
Election for Consolidated Return
Subsidiary Corporation
Affiliated Group Schedule
NOL Deduction |
File with D-20.
File with D-20.
File with D-20.
File with D-20.
File with D-20. |
|
|
Declaration of Estimated Franchise Tax for Corporations |
Calendar Year Filers: Voucher # 1 - April 15 Voucher # 2 - June 15 Voucher # 3 - September 15 Voucher # 4 - December 15
Fiscal Year Filers: Voucher # 1 - 15th day of 4th month Voucher # 2 - 15th day of 6th month Voucher # 3 - 15th day of 9th month Voucher # 4 - 15th day of 12th month |
|
|
Underpayment of Estimated Tax by Franchise Tax Filers |
|
| Unincorporated |
|
Included in the booklet: |
Unincorporated Business Franchise Tax Return |
On or before April 15 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers. |
|
|
Extension of Time to File
NOL Deduction for before 2000 |
File with D-30.
File with D-30. |
| D-30ES* |
Declaration of Estimated Tax for Unincorporated Businesses |
Calendar Year Filers: Voucher # 1 - April 15 Voucher # 2 - June 15 Voucher # 3 - September 15 Voucher # 4 - December 15
Fiscal Year Filers: Voucher # 1 - 15th day of 4th month Voucher # 2 - 15th day of 6th month Voucher # 3 - 15th day of 9th month Voucher # 4 - 15th day of 12th month |
| D-65* |
Partnership Return of Income |
On or before 15th day of 4th month after close of tax year. |
|
|
Underpayment of Estimated Tax by Franchise Tax Filers |
|
| Estate |
| D-76* |
Estate Tax Return Package
(includes D-76EZ, D-76A, and FR-77) |
For estates of individuals who died on January 1, 2003, or later. File within 10 months after date of decedent's death. |
| Sales and Use |
| FR-800A* |
Sales and Use Tax Annual Return |
On or before 20th of January following year being reported. |
| FR-800M* |
Sales and Use Tax Monthly Return |
20th of month following month being reported. |
| Withholding |
| FR-900A* |
Employer's Withholding Tax Booklet - Annual Return |
On or before 20th of January following year being reported. |
| FR-900M* |
Employer's Withholding Tax Booklet - Monthly Returns and Annual Reconciliation (includes form FR-900B) |
On or before 20th of month following month being reported. |