Tax Forms/Publications

Prior Year Business Tax Forms (Tax Year 2002)*

Form # Title Filing Date
Corporate
D-20 - Included in the booklet:
 
  • FR-128
  • D-20C
  • D-20CS
  • D-20AE
  • D-20NOL
  • Corporation Franchise Tax Return

     
    Extension of Time to File
    Election for Consolidated Return
    Subsidiary Corporation
    Affiliated Group Schedule
    NOL Deduction
    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
    File with D-20
    File with D-20
    File with D-20
    File with D-20
    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
    Unincorporated
    D-30 - Included in the booklet:
  • FR-128
  • D-30NOL
  • Unincorporated Business Franchise Tax Return
     
    Extension of Time to File
    NOL Deduction for before 2000
    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
    File with D-30
    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
    Estate
    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  
    Qualified Hi-Tech Companies
    FR-399 - Included in the booklet:
  • QHTC-CERT
  • D-20CR
  • D-30CR
  • FP-332
  • FP-331/337
  • QHTC-CERT Publication
     
    Certification for QHTC
    Business Tax Credits
    Business Tax Credits Return
    Claim for Refund of Retraining Costs
    Claim for Refund of Sales and Use Tax, Exempt Purchase Certificate
     
     
     
    File with form D-20
    File with form FP-332
     
    Registration and Exemption
    FR-164 Application for Exemption from Income and Franchise Tax, Sales and Use Tax, or Personal Property Tax As necessary
    FR-500 (Online Registration)
    FR-500 (PDF form)
    Combined Business Tax Registration Application Initial registration and when making changes to your account
    FR-500B Special Event Registration Application Before the special event
    Sales and Use
    OTR-368 Certificate of Resale  
    OTR-553 Contractor's Exempt Purchase Certificate  
    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
    FR-800M Sales and Use Tax Monthly Return 20th of month following month being reported
    FR-800S(S1) Sales and Use Tax Form Change of Address / Final Report As necessary
    FR-800SE Sales and Use Special Event Return Tax Booklet As necessary


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