J.D. Higley Company

Tax Forms & Publications

Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.

Business

Individual

Firm

State

October 2023

2022

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2024

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

24 September

Employment (Electronic Filing)

Employment (KW-5)

Sales & Use (ST-36)

Sales & Use (51A103)

Employment (K-1)

Employment (TRD-41414)

Sales & Use (TRD-41413)

Sales & Use (UUT-1)

Sales & Use (UST-1)

Employment (WEEKLY)

Sales & Use (RV11STRTN)

Sales & Use (SUT-451)

Employment (WHT-430)

Employment (VA-5)

Business And Occupation/Privilege (Combined Excise Tax Return)

Sales & Use (E-file)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Sales & Use (BOE-401-A2)

Sales & Use (OS-114)

Corporate Income/Franchise (F-1120ES)

Pass-Through Income (F-1065)

Corporate Income/Franchise (F-1120ES)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (32-028)

Corporate Income/Franchise (IA 1120ES)

Corporate Income/Franchise (IA FRAN ES)

Corporate Income/Franchise (IA 1120ES)

Corporate Income/Franchise (IA FRAN ES)

Corporate Income/Franchise (IA 1120ES)

Corporate Income/Franchise (IA FRAN ES)

Employment (L-1V)

Employment (Electronic Deposit)

Pass-Through Income (MTO)

Sales & Use (53-1)

Sales & Use (53-C)

Sales & Use (TXR-01.01)

Sales & Use (ST)

Employment (WEEKLY)

Employment (TC-941PC)

Sales & Use (TC-62)

Employment (WT-6)

Sales & Use (ST-12)

Employment (WT-6)

Sales & Use (41)

Individual Income (1041)

Individual Income (41)

Individual Income (141AZ)

Individual Income (CT-1041)

Individual Income (501)

Individual Income (IA 1040ES)

Individual Income (K-41)

Individual Income (741)

Individual Income (MI-1041)

Individual Income (M2)

Individual Income (81-110)

Individual Income (MO-1041)

Individual Income (MO-NRF)

Individual Income (MO-1041)

Individual Income (MO-NRF)

Individual Income (MO-1041)

Individual Income (MO-NRF)

Individual Income (NJ-1041)

Individual Income (FID-1)

Individual Income (IT-205)

Individual Income (38)

Individual Income (IT-1041)

Individual Income (513)

Individual Income (513NR)

Individual Income (513)

Individual Income (513NR)

Individual Income (513)

Individual Income (513NR)

Individual Income (41)

Individual Income (PA-41)

Individual Income (RI-1041)

Individual Income (SC-1041)

Individual Income (FIT-161)

Individual Income (IT-141)

Individual Income (2)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (910)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Employment (K-1)

Employment (WEEKLY)

Individual Income (4070)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Monthly Employment Deposit)

Corporate Income/Franchise (5471)

Corporate Income/Franchise (1120)

Employment (5500)

Employment (A-6)

Business And Occupation/Privilege (CPT)

Business And Occupation/Privilege (PPT)

Pass-Through Income (6900)

Pass-Through Income (6000)

Employment (A1-WP)

Pass-Through Income (140NR)

Employment (941M)

Corporate Income/Franchise (AR1100CT)

Pass-Through Income (AR1100PET)

Employment (DE 88/DE 88ALL)

Pass-Through Income (540NR)

Pass-Through Income (568)

Pass-Through Income (565)

Employment (DR 1094)

Employment (DR 1107)

Corporate Income/Franchise (112)

Pass-Through Income (106)

Pass-Through Income (DR-0107)

Employment (Electronic Deposit)

Employment (W1)

Corporate Income/Franchise (1100)

Pass-Through Income (D-30)

Pass-Through Income (D-65)

Corporate Income/Franchise (D-20)

Employment (GA-V)

Individual Income (500)

Corporate Income/Franchise (600)

Pass-Through Income (IT-CR)

Employment (HW-14)

Employment (VP-1)

Corporate Income/Franchise (41)

Pass-Through Income (65)

Pass-Through Income (IL-1065)

Pass-Through Income (IT-65)

Pass-Through Income (IT-20S)

Employment (KW-5)

Pass-Through Income (K-120S)

Employment (K-1)

Pass-Through Income (725)

Pass-Through Income (PTE)

Pass-Through Income (740NP-WH)

Employment (L-1)

Sales & Use (Sales/Use I-File)

Corporate Income/Franchise (1120ME)

Pass-Through Income (1040ME)

Employment (MW-506)

Pass-Through Income (510)

Pass-Through Income (510C)

Pass-Through Income (511)

Corporate Income/Franchise (355)

Pass-Through Income (MA NRCR)

Pass-Through Income (807)

Corporate Income/Franchise (4913)

Employment (Withholding Deposit Payment)

Employment (89-105)

Corporate Income/Franchise (83-105)

Corporate Income/Franchise (MO-1120)

Pass-Through Income (MO-1120S)

Pass-Through Income (MO-1040)

Pass-Through Income (MO-1065)

Pass-Through Income (MO-PTE)

Employment (MW-1)

Pass-Through Income (1120-SN)

Corporate Income/Franchise (1120N)

Pass-Through Income (BT-Summary)

Pass-Through Income (NH-1065)

Pass-Through Income (BET)

Pass-Through Income (CBT-100S)

Pass-Through Income (NJ-1080C)

Corporate Income/Franchise (CIT-1)

Pass-Through Income (IT-203-S)

Pass-Through Income (IT-203-GR)

Corporate Income/Franchise (CT-3)

Employment (NC-5)

Corporate Income/Franchise (CD-405)

Pass-Through Income (CD-401S)

Pass-Through Income (CD-403)

Pass-Through Income (D-403)

Pass-Through Income (CD-401S)

Employment (IT-501)

Employment (SD 101)

Pass-Through Income (UPC-1140ES)

Pass-Through Income (UPC-4738ES)

Pass-Through Income (512-S)

Pass-Through Income (514)

Pass-Through Income (514, Part 1/514-PT)

Pass-Through Income (WTP10003)

Employment (OTC)

Pass-Through Income (20-S)

Pass-Through Income (OC)

Corporate Income/Franchise (OR-CAT)

Employment (PA-501)

Pass-Through Income (PA-40ES (P/S))

Pass-Through Income (PA-40 NRC)

Employment (WEEKLY)

Corporate Income/Franchise (RI-1120C)

Pass-Through Income (RI-1065)

Employment (WH-1601)

Pass-Through Income (SC1040)

Corporate Income/Franchise (SC1120)

Corporate Income/Franchise (TC-20)

Pass-Through Income (TC-20S)

Pass-Through Income (TC-20MC)

Pass-Through Income (BI-471)

Pass-Through Income (502)

Pass-Through Income (502PTET)

Employment (WV/IT-101V)

Pass-Through Income (IT-140NRC)

Corporate Income/Franchise (CIT-120)

Employment (WT-6)

Pass-Through Income (5S)

Pass-Through Income (1CNS)

Pass-Through Income (PW-1)

Individual Income (1040)

Individual Income (5471)

Individual Income (40)

Individual Income (40NR)

Individual Income (140)

Individual Income (140PY)

Individual Income (140NR)

Pass-Through Income (AR1100S)

Individual Income (541)

Individual Income (540)

Individual Income (540NR)

Individual Income (104)

Individual Income (105)

Individual Income (104PN)

Individual Income (CT-1040)

Individual Income (CT-1040NR/PY)

Individual Income (400)

Individual Income (PIT-RES)

Individual Income (PIT-NON)

Individual Income (D-41)

Individual Income (D-40)

Individual Income (40)

Individual Income (66)

Pass-Through Income (41S)

Individual Income (43)

Pass-Through Income (IL-1120-ST)

Individual Income (IL-1040)

Individual Income (IL-1041)

Individual Income (K-40)

Individual Income (740)

Individual Income (741)

Individual Income (740-NP)

Individual Income (1041ME)

Individual Income (1040ME)

Individual Income (502)

Individual Income (504)

Individual Income (505)

Individual Income (1)

Individual Income (2)

Individual Income (1-NR/PY)

Individual Income (MI-1040)

Individual Income (M1)

Individual Income (M2)

Individual Income (80-105)

Individual Income (80-205)

Individual Income (MO-1040)

Individual Income (2)

Individual Income (FID-3)

Individual Income (1040N)

Individual Income (1041N)

Individual Income (NJ-1040)

Individual Income (NJ-1040NR)

Individual Income (PIT-1)

Individual Income (IT-201)

Individual Income (IT-203)

Individual Income (D-400)

Individual Income (D-407)

Individual Income (ND-1)

Individual Income (IT-1040)

Individual Income (511)

Individual Income (513)

Individual Income (511NR)

Individual Income (513NR)

Individual Income (40)

Individual Income (40N)

Individual Income (40P)

Individual Income (PA-40)

Individual Income (RI-1040)

Individual Income (RI-1040NR)

Individual Income (SC1040)

Individual Income (TC-41)

Individual Income (TC-40)

Individual Income (IN-111)

Individual Income (E-file)

Individual Income (IT-140)

Individual Income (1)

Individual Income (1NPR)

Employment (IL-501)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (AR1050)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Sales & Use (2100)

Sales & Use (2105)

Employment (Semi-weekly Employment Deposit)

Sales & Use (TPT-EZ)

Sales & Use (TPT-2)

Sales & Use (ET-1)

Employment (Semi-weekly Employment Deposit)

Sales & Use (DR-100)

Sales & Use (FR-800M)

Sales & Use (FR-800A)

Employment (FR-900P)

Sales & Use (DR-15)

Sales & Use (ST-3)

Employment (Semi-weekly Employment Deposit)

Sales & Use (G-45)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (N-30)

Pass-Through Income (N-35)

Pass-Through Income (N-20)

Pass-Through Income (N-66)

Corporate Income/Franchise (F-1)

Pass-Through Income (N-15)

Employment (910)

Sales & Use (850)

Employment (910)

Sales & Use (ST-1)

Employment (Semi-weekly Employment Deposit)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (51A102)

Sales & Use (R-1029)

Employment (Semi-weekly Employment Deposit)

Sales & Use (SUT 202)

Sales & Use (ST-9)

Sales & Use (ST-9Q)

Sales & Use (ST-MAB-4)

Sales & Use (5080)

Employment (5080)

Sales & Use (MN E-Services)

Employment (Semi-weekly Employment Deposit)

Sales & Use (72-010)

Sales & Use (72-110)

Sales & Use (72-010)

Sales & Use (72-110)

Employment (Semi-weekly Employment Deposit)

Sales & Use (10)

Sales & Use (ST-50)

Sales & Use (ST-809)

Sales & Use (E-500)

Employment (Semi-weekly Employment Deposit)

Employment (WTH10001)

Employment (Semi-weekly Employment Deposit)

Sales & Use (STS20002-A)

Sales & Use (SVU20005-A)

Sales & Use (STS20002-A)

Sales & Use (SVU20005-A)

Employment (Semi-weekly Employment Deposit)

Sales & Use (PA-3)

Employment (Semi-weekly Employment Deposit)

Sales & Use (T-204M)

Employment (Semi-weekly Employment Deposit)

Sales & Use (ST-3/ST-389)

Sales & Use (RV11STRTN)

Sales & Use (SLS 450)

Sales & Use (01-114)

Sales & Use (01-117)

Employment (Semi-weekly Employment Deposit)

Sales & Use (ST-9)

Sales & Use (ST-8)

Employment (Semi-weekly Employment Deposit)

Sales & Use (WV CST-200 CU)

Sales & Use (ST-12)

Individual Income (N-40)

Individual Income (N-11)

Individual Income (N-15)

Sales & Use (UUT-1)

Sales & Use (UST-1)

Sales & Use (UUT-1)

Employment (WEEKLY)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Sales & Use (ST-36)

Sales & Use (51A103)

Employment (K-1)

Employment (Semi-weekly Employment Deposit)

Employment (UIA 1028)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (TRD-41414)

Sales & Use (TRD-41413)

Employment (Semi-weekly Employment Deposit)

Sales & Use (RV11STRTN)

Employment (Semi-weekly Employment Deposit)

Employment (WHT-436)

Sales & Use (SUT-451)

Employment (WHT-436)

Employment (VA-5)

Employment (Semi-weekly Employment Deposit)

Business And Occupation/Privilege (Combined Excise Tax Return)

Sales & Use (E-file)

Employment (Semi-weekly Employment Deposit)

Employment (WH-1)

Sales & Use (ST-103)

Corporate Income/Franchise (IA 1120)

Pass-Through Income (IA 1120S)

Pass-Through Income (IA 1065)

Corporate Income/Franchise (IA 1120F)

Corporate Income/Franchise (IA 1120)

Pass-Through Income (IA 1120S)

Pass-Through Income (IA 1065)

Corporate Income/Franchise (IA 1120F)

Corporate Income/Franchise (IA 1120)

Pass-Through Income (IA 1120S)

Pass-Through Income (IA 1065)

Corporate Income/Franchise (IA 1120F)

Employment (NJ-927)

Employment (NJ-927-W)

Pass-Through Income (WTR10002)

Employment (WEEKLY)

Individual Income (AR1002F)

Individual Income (AR1002NR)

Individual Income (AR1002F)

Individual Income (AR1002NR)

Individual Income (AR1002F)

Individual Income (AR1002NR)

Individual Income (IT-41)

Individual Income (IA 1040)

Individual Income (IA 1041)

Individual Income (IA 1040)

Individual Income (IA 1041)

Individual Income (IA 1040)

Individual Income (IA 1041)

Employment (941)

Employment (FUTA)

Employment (A-1)

Employment (UC CR4)

Employment (TQ01C)

Employment (A1-QRT)

Employment (UC-018)

Employment (DWS-ARK-209 B/C)

Employment (DWS-ARK-209 BR/CR)

Employment (DWS-ARK-209 BS/CS)

Employment (DE 9)

Employment (DE 88/DE 88ALL)

Sales & Use (BOE-401-A2)

Employment (DE 9C)

Employment (DR 1094)

Employment (UITR-1)

Employment (DR 1107)

Employment (CT-941)

Employment (UC-5A/UC-2)

Sales & Use (OS-114)

Employment (W1Q)

Employment (UC-8/8A)

Employment (DOES-UC30)

Employment (FR-900Q)

Employment (RT-6)

Employment (G-7)

Employment (DOL-4N)

Employment (UC-B6)

Employment (TAX 020)

Employment (910)

Employment (TAX 026)

Employment (IL-941)

Employment (UI-3/40)

Employment (WH-1)

Pass-Through Income (WH-1)

Employment (UC-1)

Employment (UC-5)

Employment (UC-1)

Employment (UC-5)

Employment (UC-1)

Employment (UC-5)

Employment (65-5300)

Employment (Electronic Filing)

Pass-Through Income (Electronic Filing)

Sales & Use (32-028)

Employment (K-CNS 100)

Employment (K-1)

Employment (EFILE)

Employment (L-1)

Employment (LWC-ES4)

Employment (Electronic Deposit)

Pass-Through Income (901ES-ME)

Employment (941ME)

Employment (ME UC-1)

Employment (DLLR/DUI 15-16)

Employment (M-941)

Employment (EFILE)

Pass-Through Income (MassTaxConnect)

Employment (Wage Detail Report)

Employment (Withholding Deposit Payment)

Employment (UI-2/3 R)

Employment (MO-941)

Sales & Use (53-1)

Employment (MODES-4)

Sales & Use (53-C)

Employment (UI-5)

Employment (941N)

Employment (UI 11T/UI 11W)

Employment (NUCS-4072)

Sales & Use (TXR-01.01)

Business And Occupation/Privilege (TXR-020.01)

Employment (DES 200)

Employment (ES903A)

Employment (TRD-41414)

Employment (NYS-45)

Employment (NC-5Q)

Employment (NCUI 101)

Sales & Use (E-500)

Employment (NC-5)

Employment (306)

Employment (SFN 41263)

Sales & Use (ST)

Employment (IT-501)

Employment (IT 942)

Employment (SD 101)

Employment (E-FILE)

Employment (OES-3)

Pass-Through Income (WTP10005)

Employment (OQ)

Corporate Income/Franchise (OR-CAT-V)

Employment (W-3)

Employment (UCMANAGEMENTSYSTEM)

Employment (TX-17)

Sales & Use (T-204Q)

Employment (RI-941)

Employment (WH-1605)

Employment (UCE-101/120)

Employment (21)

Employment (LB-0851/LB-0456)

Employment (C-3)

Employment (TC-941PC)

Sales & Use (TC-62)

Employment (TC-941PC)

Employment (TC-941E)

Employment (EFILE)

Employment (C-101)

Employment (VA-5)

Employment (VEC FC-20)

Employment (VA-16)

Business And Occupation/Privilege (Combined Excise Tax Return)

Employment (5208)

Sales & Use (E-file)

Employment (WV/IT-101Q)

Employment (WVUC-A-154/WVUC-A-154-A)

Employment (WT-6)

Employment (UCT-101-E)

Sales & Use (ST-12)

Employment (WT-6)

Sales & Use (41)

Employment (UI/WC)

1 November

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Corporate Income/Franchise (F-1120)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (765)

Individual Income (760)

Individual Income (763)

Individual Income (760PY)

Individual Income (770)

Employment (Semi-weekly Employment Deposit)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)