2002 Business Tax Forms and Publications

Please select the appropriate link from below to open your desired PDF document.

Form #	Title	Filing Date
D-20 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	Extension of Time to File	File with D-20.
- D-20C	Election for Consolidated Return	File with D-20.
- D-20CS	Subsidiary Corporation	File with D-20.
- D-20AE	Affiliated Group Schedule	File with D-20.
- D-20NOL	NOL Deduction	File with D-20.
D-20ES	Declaration of Estimated Franchise Tax for Corporations	Calendar Year Filers: Voucher No. 1 - April 15 Voucher No. 2 - June 15 Voucher No. 3 - September 15 Voucher No. 4 - December 15 Fiscal Year Filers: Voucher No. 1 - 15th day of 4th month of taxable year Voucher No. 2 - 15th day of 6th month of taxable year Voucher No. 3 - 15th day of 9th month of taxable year Voucher No. 4 - 15th day of 12th month of taxable year

Form #	Title	Filing Date
D-30 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.
- FR-128	Extension of Time to File	File with D-30.
- D-30NOL	NOL Deduction for before 2000	File with D-30.
D-30ES	Declaration of Estimated Tax for Unincorporated Business	Calendar Year Filers: Voucher No. 1 - April 15 Voucher No. 2 - June 15 Voucher No. 3 - September 15 Voucher No. 4 - December 15 Fiscal Year Filers: Voucher No. 1 - 15th day of 4th month of taxable year Voucher No. 2 - 15th day of 6th month of taxable year Voucher No. 3 - 15th day of 9th month of taxable year Voucher No. 4 - 15th day of 12th month of taxable year
D-65	Partnership Return of Income	On or before 15th day of 4th month after close of tax year.

Form #	Title	Filing Date
D-76	Estate Tax Return Package - includes D-76EZ, D-76A, and FR-77	For estates of individuals dying on or after January 1, 2002. File within 10 months after date of decedent's death.
FR-147	Statement of Person Claiming Refund Due a Deceased Taxpayer

Form #	Title	Filing Date
FR-379	General Information - Sales and Use Tax Information
FR-800A	Sales and Use Tax Annual Return	On or before 20th of January following year being reported. Note: The filing address for this form has changed. Visit the Mailing Addresses [PDF] for the current filing address.
FR-800M	Sales and Use Tax Monthly Return	20th of month following month being reported. Note: The filing address for this form has changed. Visit the Mailing Addresses [PDF] for the current filing address.
FR-800SE	Sales and Use Special Event Return Tax Booklet	As necessary.

Form #	Title	Filing Date
FR-900A	Employer's Withholding Tax Booklet - Annual Return	On or before 20th of January following year being reported. Note: The filing address for this form has changed. Visit the Mailing Addresses [PDF] for the current filing address.
FR-900M	Employer's Withholding Tax Booklet - Monthly Returns and Annual Reconciliation	On or before 20th of month following month being reported. Note: The filing address for this form has changed. Visit the Mailing Addresses [PDF] for the current filing address.

Form #

Title

Filing Date

Employer's Withholding Tax Booklet - Annual Return

On or before 20th of January following year being reported.

Note: The filing address for this form has changed. Visit the Mailing Addresses [PDF] for the current filing address.

Employer's Withholding Tax Booklet - Monthly Returns and Annual Reconciliation

On or before 20th of month following month being reported.

Note: The filing address for this form has changed. Visit the Mailing Addresses [PDF] for the current filing address.

otr