| 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:
|
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
|