|
Date** |
Form |
Form Title |
Comments |
| April |
7 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| 17 |
1 |
Resident Income Tax Return |
– |
| 1-NR/PY |
Nonresident/Part-Year Resident Income Tax Return |
– |
| M-4868 |
Application for Automatic Six-Month Extension of Time to File |
Six months |
| M-8736 |
Application for Extension of Time to File Fiduciary, Partnership or Corporate Trust return |
Six months |
| 1-ES |
Personal Income Estimated Tax Payment |
1st Quarter |
| 2-ES |
Estimated Tax Payment for Filers of Form 2, 3M and M-990T-62 |
1st Quarter |
| ST-11 |
Individual Use Tax Return |
– |
| M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| 180 |
Tax Return of Certain Corporations, Associations and Organizations Engaged in the Sale of Alcoholic Beverages |
– |
| 20 |
ST-9Q |
Quarterly Sales and Use Tax Return |
$101 to $1,200 |
| ST-9 |
Monthly Sales and Use Tax Return |
Over $1,200 |
| ST-MAB4 |
Monthly Sales Tax on Meals, Prepared Food and All Beverages Return |
Over $1,200 |
| RO-2 |
Monthly Room Occupancy Excises Return |
Over $1,200 |
| RO-2CF |
Monthly Room Occupancy Return for Boston, Springfield and Worcester |
Over $1,200 |
| 22 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| 30 |
M-941D |
Quarterly Return of Income Taxes Withheld for Employer Paying Weekly |
Over $25,000 |
| M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| M-941 |
Employer’s Quarterly Return of Income Taxes Withheld |
$101 to $1,200 |
|
M-942 |
Employer’s Monthly Return of Income Taxes Withheld |
$1,201 to $25,000 |
| May |
7 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| 15 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| M-942 |
Employer’s Monthly Return of Income Taxes Withheld |
$1,201 to $25,000 |
| 20 |
ST-9 |
Monthly Sales and Use Tax Return |
Over $1,200 |
| ST-MAB4 |
Monthly Sales Tax on Meals, Prepared Food and All Beverages Return |
Over $1,200 |
| RO-2 |
Monthly Room Occupancy Excises Return |
Over $1,200 |
| RO-2CF |
Monthly Room Occupancy Return for Boston, Springfield and Worcester |
Over $1,200 |
| 22 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
|
31 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| June |
7 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| 15 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| 1-ES |
Personal Income Estimated Tax Payment |
2nd Quarter |
| 2-ES |
Estimated Tax Payment for Filers of Form 2, 3M and M-990T-62 |
2nd Quarter |
| 355-ES |
Corporation Estimated Tax Payment |
2nd Quarter (calendar year filers) |
| M-942 |
Employer’s Monthly Return of Income Taxes Withheld |
$1,201 to $25,000 |
| 20 |
ST-9 |
Monthly Sales and Use Tax Return |
Over $1,200 |
| ST-MAB4 |
Monthly Sales Tax on Meals, Prepared Food and All Beverages Return |
Over $1,200 |
| RO-2 |
Monthly Room Occupancy Excises Return |
Over $1,200 |
| RO-2CF |
Monthly Room Occupancy Return for Boston, Springfield and Worcester |
Over $1,200 |
| 22 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
|
30 |
M-941W |
Employer’s Weekly Payment of Income Taxes Withheld |
Over $25,000 |
| ** For certain business taxes, the number of days for payment after the close of each taxable period may vary – see specific forms and instructions. |
| Note: Certain businesses and tax professionals must file returns and/or make payments electronically. For guidance, see Technical Information Release 10-18, Electronic Filing Thresholds Modified and Technical Information Release 04-30, Revised Electronic Filing |
