|
ANNUAL RETURNS |
|
Form # |
Description |
JAN |
FEB |
MAR |
APR |
MAY |
JUN |
JUL |
AUG |
SEP |
OCT |
NOV |
DEC |
|
MI-165 |
MI Sales, Use & Withholding |
|
28 |
|
|
|
|
|
|
|
|
|
|
|
940 (ez) |
Fed. Employers Unemployment Tax |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
W-2 |
Employee Wage & Tax Statement |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
W-3 / W-2 |
Employers Wage & Tax Statement |
|
28 |
|
|
|
|
|
|
|
|
|
|
|
1099 |
Statement to Payee |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
1096 & 1099 |
Statement to IRS with Summary |
|
28 |
|
|
|
|
|
|
|
|
|
|
|
1120/(s) |
Corp. Income Tax Return (Calender Yr) |
|
|
15 |
|
|
|
|
|
|
|
|
|
|
MAR |
Michigan Annual Report |
|
|
|
|
15 |
|
|
|
|
|
|
|
|
C-8030 C-8000 |
Michigan Single Business Tax |
|
|
|
30 |
|
|
|
|
|
|
|
|
|
1065 |
Partnership Return |
|
|
|
15 |
|
|
|
|
|
|
|
|
|
990 |
Non-Profit Return |
|
|
15 |
|
|
|
|
|
|
|
|
|
|
5500 |
Employee Benefit-Pension Plan |
|
|
|
|
|
|
31 |
|
|
|
|
|
|
1040 |
Individual Income Tax Return |
|
|
|
15 |
|
|
|
|
|
|
|
|
|
1041 |
Estate / Trust Tax Return |
|
|
|
15 |
|
|
|
|
|
|
|
|
|
7004 |
Corporate Extension Deadline |
|
|
|
|
|
|
|
|
15 |
|
|
|
|
8763 |
Partnership Extension Deadline |
|
|
|
|
|
|
15 |
|
|
|
|
|
|
4868 |
Individual Extension Deadline |
|
|
|
|
|
|
|
15 |
|
|
|
|
|
2688 |
Individual Add'l Extension Deadline |
|
|
|
|
|
|
|
|
|
15 |
|
|
|
MONTHLY |
AND QUARTERLY RETURNS |
|
|
|
|
|
|
|
|
|
|
|
|
|
Form # |
Description |
JAN |
FEB |
MAR |
APR |
MAY |
JUN |
JUL |
AUG |
SEP |
OCT |
NOV |
DEC |
|
8109 |
Federal Deposit Coupon |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
|
941 |
Employers Quarterly Federal Tax |
31 |
|
|
30 |
|
|
31 |
|
|
31 |
|
|
|
MI-160 |
MI - Sales, Use & Withholding |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
|
SBT-QTR |
Quarterly SBT Estimates |
31 |
|
|
30 |
|
|
31 |
|
|
31 |
|
|
|
8109 |
Federal Qtr. Umployment Deposit |
31 |
|
|
30 |
|
|
31 |
|
|
31 |
|
|
|
MI-UA 1020 |
MI - Quarterly Tax Report |
25 |
|
|
25 |
|
|
25 |
|
|
25 |
|
|
|
MI-UA 1017 |
MI - Quarterly Wage Detail |
25 |
|
|
25 |
|
|
25 |
|
|
25 |
|
|
|
8109 |
Corporate Estimate Tax (Calender Yr) |
|
|
|
15 |
|
15 |
|
|
15 |
|
|
15 |
|
1040ES |
Individual Income Tax Estimates |
15 |
|
|
15 |
|
15 |
|
|
15 |
|
|
|
