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

May 2023

2022

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2024

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

30 April

Employment (FUTA)

Employment (941)

Employment (A-1)

Employment (UC CR4)

Employment (TQ01C)

Employment (A1-QRT)

Employment (UC-018)

Corporate Income/Franchise (Corporation Franchise Tax Report)

Employment (DWS-ARK-209 B/C)

Pass-Through Income (LLC Franchise Tax Report)

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)

Pass-Through Income (200-C)

Pass-Through Income (200C-ES)

Employment (UC-8/8A)

Pass-Through Income (200-C)

Pass-Through Income (200C-ES)

Employment (UC-8/8A)

Pass-Through Income (200-C)

Pass-Through Income (200C-ES)

Employment (DOES-UC30)

Employment (FR-900Q)

Employment (RT-6)

Corporate Income/Franchise (F-7004)

Corporate Income/Franchise (F-1120)

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)

Sales & Use (ST-103)

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)

Corporate Income/Franchise (IA 1120ES)

Corporate Income/Franchise (IA 1120)

Pass-Through Income (IA 1065)

Pass-Through Income (IA 1120S)

Corporate Income/Franchise (IA FRAN ES)

Corporate Income/Franchise (42-019)

Corporate Income/Franchise (IA 1120F)

Pass-Through Income (IA 1040C)

Pass-Through Income (IA PTE-C)

Corporate Income/Franchise (IA 1120ES)

Corporate Income/Franchise (IA 1120)

Pass-Through Income (IA 1065)

Pass-Through Income (IA 1120S)

Corporate Income/Franchise (IA FRAN ES)

Corporate Income/Franchise (42-019)

Corporate Income/Franchise (IA 1120F)

Pass-Through Income (IA 1040C)

Pass-Through Income (IA PTE-C)

Corporate Income/Franchise (IA 1120ES)

Corporate Income/Franchise (IA 1120)

Pass-Through Income (IA 1065)

Pass-Through Income (IA 1120S)

Corporate Income/Franchise (IA FRAN ES)

Corporate Income/Franchise (42-019)

Corporate Income/Franchise (IA 1120F)

Pass-Through Income (IA 1040C)

Pass-Through Income (IA PTE-C)

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)

Corporate Income/Franchise (4)

Pass-Through Income (4)

Corporate Income/Franchise (4567)

Pass-Through Income (4567)

Corporate Income/Franchise (4)

Corporate Income/Franchise (4891)

Corporate Income/Franchise (4)

Pass-Through Income (4)

Corporate Income/Franchise (4567)

Pass-Through Income (4567)

Corporate Income/Franchise (4)

Corporate Income/Franchise (4891)

Corporate Income/Franchise (4)

Pass-Through Income (4)

Corporate Income/Franchise (4567)

Pass-Through Income (4567)

Corporate Income/Franchise (4)

Corporate Income/Franchise (4891)

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)

Pass-Through Income (DP-9)

Employment (NJ-927)

Employment (NJ-927-W)

Employment (ES903A)

Corporate Income/Franchise (CIT-1)

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)

Pass-Through Income (WTR10002)

Corporate Income/Franchise (200)

Employment (OQ)

Corporate Income/Franchise (OR-CAT-V)

Employment (W-3)

Employment (UCMANAGEMENTSYSTEM)

Employment (TX-17)

Sales & Use (T-204Q)

Employment (WEEKLY)

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)

Pass-Through Income (770ES)

Pass-Through Income (765)

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)

Individual Income (400-ES)

Individual Income (400-EX)

Individual Income (400)

Individual Income (200-ES)

Individual Income (PIT-RES)

Individual Income (PIT-NON)

Individual Income (PIT-EXT)

Individual Income (400-ES)

Individual Income (400-EX)

Individual Income (400)

Individual Income (200-ES)

Individual Income (PIT-RES)

Individual Income (PIT-NON)

Individual Income (PIT-EXT)

Individual Income (400-ES)

Individual Income (400-EX)

Individual Income (400)

Individual Income (200-ES)

Individual Income (PIT-RES)

Individual Income (PIT-NON)

Individual Income (PIT-EXT)

Individual Income (IA 1040ES)

Individual Income (IA 1041)

Individual Income (IA 1040)

Individual Income (63-007)

Individual Income (IA 1040V)

Individual Income (IA 1041)

Individual Income (IA 1040)

Individual Income (63-007)

Individual Income (IA 1040V)

Individual Income (IA 1041)

Individual Income (IA 1040)

Individual Income (63-007)

Individual Income (IA 1040V)

Individual Income (PIT-1)

Individual Income (FID-1)

Individual Income (PIT-1)

Individual Income (FID-1)

Individual Income (PIT-1)

Individual Income (FID-1)

Individual Income (SC1040-V)

Individual Income (760)

Individual Income (763)

Individual Income (760PY)

Individual Income (770ES)

Individual Income (760IP)

Individual Income (770)

Individual Income (770IP)

Individual Income (760ES)

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 (WEEKLY)

Employment (941)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Employment (K-1)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (CAT-12)

Corporate Income/Franchise (CAT-12)

Pass-Through Income (CAT Q)

Corporate Income/Franchise (CAT Q)

Employment (Semi-weekly Employment Deposit)

Individual Income (4070)

Individual Income (CAT-12)

Individual Income (CAT Q)

Employment (Semi-weekly Employment Deposit)

Employment (Monthly Employment Deposit)

Employment (A-6)

Corporate Income/Franchise (20C)

Corporate Income/Franchise (6000)

Employment (A1-WP)

Employment (941M)

Employment (DE 88/DE 88ALL)

Employment (DR 1094)

Employment (DR 1107)

Employment (Electronic Deposit)

Corporate Income/Franchise (CT-1120)

Corporate Income/Franchise (CT-1120 EXT)

Employment (W1)

Employment (GA-V)

Employment (VP-1)

Employment (IL-501)

Corporate Income/Franchise (E-6)

Corporate Income/Franchise (IT-20)

Employment (Electronic Filing)

Employment (KW-5)

Corporate Income/Franchise (K-120)

Employment (K-1)

Employment (Electronic Deposit)

Pass-Through Income (Electronic Request)

Corporate Income/Franchise (CIFT-620)

Corporate Income/Franchise (Electronic Request)

Corporate Income/Franchise (CIFT-620EXT-V)

Pass-Through Income (IT-565)

Pass-Through Income (R-6922V)

Sales & Use (Sales/Use I-File)

Employment (MW-506)

Employment (M-941)

Employment (Withholding Deposit Payment)

Employment (89-105)

Employment (MO-941)

Employment (MW-1)

Corporate Income/Franchise (CIT)

Employment (501N)

Employment (NJ-500)

Corporate Income/Franchise (CBT-100)

Corporate Income/Franchise (CBT-200-T)

Pass-Through Income (S-Corp)

Pass-Through Income (PTE)

Employment (NC-5)

Employment (IT-501)

Employment (SD 101)

Corporate Income/Franchise (512)

Corporate Income/Franchise (504-C)

Employment (OTC)

Corporate Income/Franchise (20-V)

Corporate Income/Franchise (20-INC)

Corporate Income/Franchise (20)

Employment (PA-501)

Corporate Income/Franchise (REV-853)

Corporate Income/Franchise (RCT-101)

Employment (WEEKLY)

Employment (WH-1601)

Corporate Income/Franchise (05-164)

Corporate Income/Franchise (05-158-A/05-158-B)

Employment (WV/IT-101V)

Employment (WT-6)

Individual Income (R-6466)

Individual Income (IT-541)

Individual Income (IT-540)

Individual Income (Electronic Request)

Individual Income (R-2868V)

Individual Income (IT-540B)

Pass-Through Income (Electronic Request)

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)

Sales & Use (TPT-EZ)

Sales & Use (TPT-2)

Sales & Use (ET-1)

Sales & Use (DR-100)

Sales & Use (FR-800M)

Employment (FR-900P)

Sales & Use (DR-15)

Sales & Use (ST-3)

Sales & Use (G-45)

Employment (910)

Sales & Use (850)

Employment (910)

Sales & Use (ST-1)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (51A102)

Sales & Use (R-1029)

Sales & Use (SUT 202)

Sales & Use (ST-9)

Sales & Use (ST-MAB-4)

Sales & Use (5080)

Employment (5080)

Sales & Use (MN E-Services)

Sales & Use (72-010)

Sales & Use (72-110)

Sales & Use (10)

Sales & Use (ST-51)

Sales & Use (ST-809)

Sales & Use (E-500)

Employment (WTH10001)

Sales & Use (STS20002-A)

Sales & Use (SVU20005-A)

Sales & Use (STS20002-A)

Sales & Use (SVU20005-A)

Sales & Use (PA-3)

Sales & Use (T-204M)

Employment (WEEKLY)

Employment (WTM/RI-941M)

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

Sales & Use (RV11STRTN)

Sales & Use (SLS 450)

Sales & Use (01-114)

Sales & Use (01-117)

Sales & Use (ST-9)

Sales & Use (ST-8)

Sales & Use (WV CST-200 CU)

Sales & Use (ST-12)

Sales & Use (UUT-1)

Sales & Use (UST-1)

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 (Electronic Filing)

Employment (KW-5)

Sales & Use (ST-36)

Sales & Use (51A103)

Employment (K-1)

Employment (TRD-41414)

Sales & Use (TRD-41413)

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 (WH-1)

Sales & Use (ST-103)

Employment (WEEKLY)

Sales & Use (BOE-401-A2)

Sales & Use (OS-114)

Corporate Income/Franchise (F-1120ES)

Employment (Semi-weekly Employment Deposit)

Sales & Use (32-028)

Employment (L-1V)

Employment (Electronic Deposit)

Employment (Semi-weekly Employment Deposit)

Sales & Use (53-1)

Sales & Use (53-C)

Sales & Use (TXR-01.01)

Employment (Weekly Employment Deposit)

Sales & Use (ST)

Employment (Semi-weekly Employment Deposit)

Employment (TC-941PC)

Sales & Use (TC-62)

Employment (WT-6)

Sales & Use (ST-12)

Employment (WT-6)

Sales & Use (41)

Individual Income (5498)

Individual Income (8809)

1 June

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Business And Occupation/Privilege (PRO 404)

Employment (Semi-weekly Employment Deposit)