2022 Entity Forms

Key

Color KeyMost UrgentNext MostFinal Most
Priority123
Tax Year 2022
(if applicable)
Tax Year 2021 (Prior Year)
ProductJurisdictionTax FormTax Form NameForm TypeEfile ReleasePDF Release DateEfile Release DatePDF Release Date
CTRACAlabamaForm 20CAlabama Corporation Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x8/11/2022
CTRACAlabamaForm BIT-VBusiness Income Tax Payment VoucherExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACAlaskaForm 6000Alaska Corporation Net Income Tax ReturnTax Return7/05/2023Requirements in Process2/01/202310/13/2022
CTRACAlaskaForm 6240Payment Voucher-Corporation Net Income TaxExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACArizonaForm 120EXTApplication for Automatic Extension of Time to File Corporation, Partnership, and Exempt Organization ReturnsExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACArizonaForm 99TExempt Organization Business Income Tax ReturnTax ReturnNot Supported by K1x7/05/2023Not Supported by K1x6/16/2022
CTRACArkansasForm AR1100CTCorporation Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/30/2022
CTRACArkansasForm AR1155Extension of Time to File RequestExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACCaliforniaForm 109Exempt Organization Business Income Tax ReturnTax ReturnNot Supported by K1x3/15/2023Not Supported by K1x3/10/2022
CTRACCaliforniaForm 199Exempt Organization Annual Information ReturnTax Return3/15/20233/15/20233/24/20223/24/2022
CTRACCaliforniaForm 3509Political or Legislative Activities By Section 23701d OrganizationTax Return3/15/20233/15/20233/24/20223/24/2022
CTRACCaliforniaForm 3586Payment Voucher for Corporations and Exempt Organizations e-filed ReturnsTax ReturnNot Supported by K1x3/15/2023Not Supported by K1x3/10/2022
CTRACCaliforniaForm FTB 3539Payment for Automatic Extension for Corporations and Exempt OrganizationsExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACCaliforniaForm RRF-1Annual Registration Renewal Fee ReportTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x3/10/2022
CTRACColoradoForm DR 0112C Corporation Income Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x7/14/2022
CTRACColoradoForm DR 0112RFSchedule RF – Receipts Factor Apportionment ScheduleTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x7/14/2022
CTRACColoradoForm DR 0158-CExtension of Time for Filing a Colorado C Corporation Income Tax ReturnExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACConnecticutForm CT-990TConnecticut Unrelated Business Income Tax ReturnTax ReturnNot Supported by K1x3/29/2023Not Supported by K1x5/09/2022
CTRACConnecticutForm CT-990T EXTApplication for Extension of Time to File Unrelated Business Income Tax ReturnExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACDistrict of ColumbiaForm D-20Corporation Franchise Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACDistrict of ColumbiaForm FR-120Extension of Time to File Corporation Franchise Tax ReturnExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACFederalForm 1116Foreign Tax Credit – Individual, Estate or TrustTax Return3/29/2023Estimate8/11/20228/11/2022
CTRACFederalForm 1118Foreign Tax Credit – Corporations (Schedule A, B, C, D, E, K)Tax Return3/29/2023Estimate8/11/20228/11/2022
CTRACFederalForm 2220Underpayment of Estimated Tax By CorporationsTax Return3/29/20232/22/20235/05/20225/05/2022
CTRACFederalForm 2439Notice to Shareholder of Undistributed Long-Term Capital GainsTax Return3/29/20232/22/20237/14/20227/14/2022
CTRACFederalForm 3800General Business CreditTax Return3/29/20233/29/20232/24/20222/24/2022
CTRACFederalForm 4136Credit For Federal Tax Paid On FuelsTax Return3/29/20234/12/20232/24/20222/24/2022
CTRACFederalForm 4255Recapture of Investment CreditTax ReturnNot Supported by K1x2/22/20232/24/20222/24/2022
CTRACFederalForm 4562Depreciation and Amortization (Including Information on Listed Property)Tax Return3/29/20232/22/20232/24/20222/24/2022
CTRACFederalForm 4720Return of Certain Excise Taxes Under Chapters 41 and 42 of the Internal Revenue CodeRevenue Code3/29/20233/29/20235/09/20225/09/2022
CTRACFederalForm 4797Sales of Business PropertyTax Return3/29/20232/22/20232/24/20222/24/2022
CTRACFederalForm 4952Investment Interest Expense DeductionTax Return3/29/20232/22/2023Not Supported by K1x2/24/2022
K-1 AnalyzerFederalForm 5471Information Return of U.S. Persons With Respect To Certain Foreign CorporationsTax Return5/26/20235/26/2023
CTRACFederalForm 5735American Samoa Economic Development CreditTax ReturnNot supported by K1x2/22/2023Not Supported by K1x2/24/2022
CTRACFederalForm 6765Credit for Increasing Research ActivitiesTax ReturnNot supported by K1x2/22/2023Not Supported by K1x2/24/2022
CTRACFederalForm 6781Gains and Losses From Section 1256 Contracts and StraddlesTax Return3/29/2023Estimate8/11/20228/11/2022
CTRACFederalForm 851Affiliations ScheduleTax Return3/29/20232/22/20236/16/20226/16/2022
CTRACFederalForm 8582Passive Activity Loss LimitationsTax Return3/29/2023Estimate8/11/20228/11/2022
CTRACFederalForm 8611Recapture of Low-Income Housing CreditTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x6/16/2022
K-1 AnalyzerFederalForm 8621Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing FundTax Return2/03/20232/03/2023
CTRACFederalForm 8697Interest Computation Under the Look-Back Method for Completed Long-Term ContractsTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x6/16/2022
CTRACFederalForm 8801Credit for Prior Year Minimum Tax – Individuals, Estates, and TrustsTax Return2/22/20232/22/20236/16/20226/16/2022
CTRACFederalForm 8827Credit for Prior Year Minimum Tax – CorporationsTax Return3/29/20233/29/20232/24/20222/24/2022
CTRACFederalForm 8834Qualified Electric Vehicle CreditTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x2/24/2022
CTRACFederalForm 8835Renewable Electricity, Refined Coal, and Indian Coal Production CreditTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x2/24/2022
K-1 AnalyzerFederalForm 8865Return of U.S. Persons With Respect to Certain Foreign PartnershipsTax Return2/26/20232/26/2023
CTRACFederalForm 8866Interest Computation Under the Look-Back Method for Property Depreciated Under the Income Forecast MethodTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x2/24/2022
CTRACFederalForm 8868Application for Automatic Extension of Time To File an Exempt Organization ReturnTax Return2/22/20232/22/20232/17/20222/17/2022
K-1 AnalyzerFederalForm 8886Reportable Transaction Disclosure StatementTax Return2/03/20232/03/2023
CTRACFederalForm 8912Credit to Holders of Tax Credit BondsTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x2/24/2022
CTRACFederalForm 8941Credit for Small Employer Health Insurance PremiumsTax Return3/29/2023Estimate7/14/20227/14/2022
CTRACFederalForm 8949Sales and other Dispositions of Capital AssetsTax Return3/29/20233/15/20232/24/20222/24/2022
CTRACFederalForm 8990Limitation on Business Interest Expense Under Section 163(j)Tax ReturnNot supported by K1x2/22/2023Not supported by K1x2/24/2022
CTRACFederalForm 8991Tax on Base Erosion Payments of Taxpayers With Substantial Gross ReceiptsTax ReturnNot supported by K1x2/22/2023Not supported by K1x2/24/2022
CTRACFederalForm 8992U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI)Tax ReturnNot supported by K1x2/22/2023Not supported by K1x2/24/2022
CTRACFederalForm 8993Section 250 Deduction for Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI)Tax ReturnNot supported by K1x2/22/2023Not supported by K1x2/24/2022
CTRACFederalForm 8995Qualified Business Income Deduction Simplified ComputationTax Return3/29/20233/29/20232/24/20222/24/2022
K-1 AnalyzerFederalForm 926Return by a U.S. Transferor of Property to a Foreign CorporationTax Return2/03/20232/03/2023
CTRACFederalForm 990Return of Organization Exempt From Income TaxTax Return2/22/20232/24/20232/17/20222/17/2022
CTRACFederalForm 990-EZShort Form Return of Organization Exempt from Income TaxTax Return2/22/20232/24/20232/17/20222/17/2022
CTRACFederalForm 990-PFReturn of Private Foundation or Section 4947(a)(1) Trust Treated as Private FoundationTax Return2/22/20232/24/20232/17/20222/17/2022
CTRACFederalForm 990-TExempt Organization Business Income Tax Return (and proxy tax under section 6033(e))Tax Return2/22/20232/24/20232/24/20222/24/2022
CTRACFederalForm 990-WEstimated Tax on Unrelated Business Taxable Income for Tax-Exempt OrganizationsTax ReturnNot Supported by K1xNot Released by StateNot Supported by K1x5/05/2022
CTRACFederalSchedule A (Form 990 or 990-EZ)Public Charity Status and Public SupportTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule A (Form 990-T)Unrelated Business Taxable Income from an Unrelated Trade or BusinessTax Return3/29/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule B (Form 990, 990-EZ or 990-PF)Schedule of ContributorsTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule C (Form 990 or 990-EZ)Political Campaign and Lobbying ActivitiesTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule D (Form 1041)Capital Gains and LossesTax Return3/29/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule D (Form 1120)Capital Gains and LossesTax Return3/29/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule D (Form 990)Supplemental Financial StatementsTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule E (Form 990 or 990-EZ)SchoolsTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule F (form 990)Statement of Activities Outside the United StatesTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule G (Form 990 or 990-EZ)Supplemental Information Regarding Fundraising or Gaming ActivitiesTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule H (Form 990)HospitalsTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule I (Form 1041)Alternative Minimum Tax – Estates and TrustsTax Return3/29/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule I (Form 990)Grants and Other Assistance to Organizations, Governments, and Individuals in the United StatesTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule J (Form 990)Compensation InformationTax Return2/22/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule K (Form 1118)Foreign Tax Carryover Reconciliation ScheduleTax Return3/29/20232/22/20232/17/20232/17/2023
CTRACFederalSchedule K (Form 990)Supplemental Information on Tax-Exempt BondsTax Return2/22/20232/22/20232/17/20222/17/2022
CTRACFederalSchedule L (Form 990 or 990-EZ)Transactions with Interested PersonsTax Return2/22/20232/22/20232/17/20222/17/2022
CTRACFederalSchedule M (Form 990)Noncash ContributionsTax Return2/22/20232/22/20232/17/20222/17/2022
CTRACFederalSchedule N (Form 990 or 990-EZ)Liquidation, Termination, Dissolution, or Significant Disposition of AssetsTax Return2/22/20232/22/20232/17/20222/17/2022
CTRACFederalSchedule O (Form 1120)Consent Plan and Apportionment Schedule for a Controlled GroupTax ReturnNot Supported by K1x2/22/20232/17/20222/17/2022
CTRACFederalSchedule O (Form 990 or 990-EZ)Supplemental Information to Form 990 or 990-EZTax Return2/22/20232/22/20232/17/20222/17/2022
CTRACFederalSchedule R (Form 990)Related Organizations and Unrelated PartnershipsTax Return2/22/20232/22/20232/17/20222/17/2022
CTRACFloridaForm F-1120Florida Corporate Income/Franchise Tax ReturnTax Return3/29/20232/22/20234/21/20224/21/2022
CTRACFloridaForm F-7004Tentative Income/Franchise Tax Return and Application for Extension of Time to File ReturnExtension4/12/20232/22/20234/21/20224/21/2022
CTRACGeorgiaForm 600-TExempt Organization Unrelated Business Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACGeorgiaForm IT-560CCorporate Extension Payment VoucherExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACHawaiiForm N-201VBusiness Income Tax Payment VoucherExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACHawaiiForm N-70NPExempt Organization Business Income Tax FormTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACIdahoForm 41Corporation Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x5/25/2022
CTRACIdahoForm 41ESEstimated Tax Payment/Extension of Time Payment Business Income TaxExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACIdahoForm 42Apportionment and Combined Reporting AdjustmentsTax ReturnNot Supported by K1xEstimateNot Supported by K1x5/25/2022
CTRACIllinoisForm AG990-ILIllinois Charitable Organization Annual ReportTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x3/10/2022
CTRACIllinoisForm IL 990-TExempt Organization Income and Replacement Tax ReturnTax ReturnNot Supported by K1x3/15/2023Not Supported by K1x3/17/2022
CTRACIllinoisForm IL-990-T-VPayment Voucher for Exempt Organization Income and Replacement TaxExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACIndianaForm E-6Indiana Corporate Estimate Quarterly Income Tax Return/Extension PaymentExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACIndianaForm IT-20NPIllinois Charitable Organization Annual ReportTax ReturnNot Supported by K1x3/15/2023Not Supported by K1x3/31/2022
CTRACIndianaForm NP-20Nonprofit Organization’s Annual ReportTax ReturnNot Supported by K1x2/22/2023Not Supported by K1x3/17/2022
CTRACIndianaSchedule EApportionment of IncomeTax ReturnNot Supported by K1x3/15/2023Not Supported by K1x3/31/2022
CTRACIowaForm IA 1120Iowa Corporation Income Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x7/14/2022
CTRACIowaSchedule DNon-Business IncomeTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x7/14/2022
CTRACKansasForm K-120Corporation Income TaxTax Return7/05/2023Estimate8/11/20228/11/2022
CTRACKansasForm K-120VCorporation Income Tax Payment VoucherExtensionNot Supported by K1x2/22/20238/11/20228/11/2022
CTRACLouisianaForm CIFT-620Corporation Income and Franchise TaxTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x10/13/2022
CTRACMaineForm 1120EXT-MEMaine Extension Tax Payment Voucher For CorporationsExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACMaineForm 1120MEMaine Corporate Income Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x6/30/2022
CTRACMaineSchedule 1AIncome Addition ModificationsTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x6/30/2022
CTRACMaineSchedule 1SIncome Subtraction ModificationsTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x6/30/2022
CTRACMaineSchedule CTax Credits for CorporationsTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x6/30/2022
CTRACMaineSchedule XAmended Return AdjustmentsTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x6/30/2022
CTRACMarylandForm 500Maryland Corporation Income Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x6/02/2022
CTRACMarylandForm 500EApplication for an Extension to File Corporation Income Tax ReturnExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACMassachusettsForm M-990TUnrelated Business Income Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x4/21/2022
CTRACMassachusettsForm M-990T-7004Unrelated Business Income Tax Extension Payment Worksheet and VoucherExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACMassachusettsForm PCAnnual Filing for Charitable OrganizationsTax ReturnNot Supported by K1xEstimateNot Supported by K1x3/24/2022
CTRACMassachusettsSchedule FIncome ApportionmentTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x4/21/2022
CTRACMichiganForm 4Application for Extension of Time to File Michigan Tax ReturnsExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACMichiganForm 4891Corporate Income Tax Annual ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/30/2022
CTRACMinnesotaForm M4NPUnrelated Business Income Tax (UBIT) ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACMississippiForm 83-105Corporate Income and Franchise Tax ReturnTax Return3/29/20232/22/20236/30/20226/30/2022
CTRACMississippiForm 83-122Net Taxable Income ScheduleTax Return3/29/20232/22/2023Not Supported by K1x6/30/2022
CTRACMississippiForm 83-125Business Income Apportionment ScheduleTax Return3/29/20232/22/2023Not Supported by K1x6/30/2022
CTRACMississippiForm 83-150Nonbusiness Income WorksheetTax Return3/29/20232/22/20236/30/20226/30/2022
CTRACMississippiForm 83-155Net Operating Loss & Capital Loss ScheduleTax Return3/29/20232/22/2023Not Supported by K1x6/30/2022
CTRACMississippiForm 83-180Application for Automatic ExtensionExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACMissouriForm MO-1120Corporation Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x5/09/2022
CTRACMissouriForm MO-7004Application for Extension of Time to FileExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACMissouriForm MO-MSCorporation Allocation and Apportionment of Income ScheduleTax ReturnNot Supported by K1xEstimateNot Supported by K1x5/09/2022
CTRACMissouriForm MO-NAINonapportionable Income ScheduleTax ReturnNot Supported by K1xEstimateNot Supported by K1x5/09/2022
CTRACMontanaForm CITMontana Corporate Income Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x8/11/2022
CTRACMontanaForm-CTCorporate Income Tax Payment VoucherExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACNebraskaForm 1120NNebraska Corporation Income Tax Return, with Schedules A, I, and IITax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x10/27/2022
CTRACNebraskaForm 700NApplication for Automatic Extension of TimeExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACNebraskaSchedule IIISubsidiary or Affiliated CorporationsTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x10/27/2022
CTRACNebraskaSchedule IVConverting Net Income to Combined Net IncomeTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x10/27/2022
CTRACNew HampshireForm BETBusiness Enterprise Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACNew HampshireForm BET-80Business Enterprise Tax ApportionmentTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACNew HampshireForm BT-EXTPayment Form and Application for Extension of Time to FileExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACNew HampshireForm BT-SummaryBusiness Tax Summary FormTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACNew MexicoForm CIT-1New Mexico Corporate Income And Franchise Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x7/14/2022
CTRACNew MexicoForm CIT-EXTNew Mexico Corporate Income And Franchise Tax Extension and Payment VoucherExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACNew YorkForm CHAR500Annual Filing for Charitable OrganizationsTax ReturnNot Supported by K1xNot Released by StateNot Supported by K1x3/31/2022
CTRACNew YorkForm CT-13Unrelated Business Income Tax ReturnTax Return3/15/20233/15/20233/31/20223/31/2022
CTRACNew YorkForm CT-5Request for Six-Month Extension to FileExtension2/22/2023Not Supported by K1x4/11/20224/11/2022
CTRACNorth CarolinaForm CD-405C-Corporation Tax ReturnTax ReturnNot Supported by K1xRequirements in ProcessNot Supported by K1x5/25/2022
CTRACNorth CarolinaForm CD-419Application for Extension for Franchise and Corporate Income TaxExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACNorth DakotaForm 40Corporation Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACNorth DakotaForm 40-EXTCorporate Extension Payment VoucherExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACNorth DakotaForm 40-PVCorporation Return Payment VoucherTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACOklahomaForm 504-CApplication for Extension of Time to File an Oklahoma Income Tax Return For Corporations, Partnerships and TrustsExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACOklahomaForm 512EReturn of Organization Exempt from Income TaxTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACOregonForm OR-20Oregon Corporation Excise Tax ReturnTax Return3/15/20232/22/20235/09/20225/09/2022
CTRACOregonForm OR-20-VOregon Corporation Tax Payment VoucherExtensionNot Supported by K1x2/22/20235/09/20223/03/2022
CTRACOregonSchedule OR-APApportionment of Income for Corporations and PartnershipsTax Return3/15/20232/22/2023Not Supported by K1x5/09/2022
CTRACOregonSchedule OR-ASC-CORPOregon Adjustments when Filing Forms OR-20, OR-20-INC, OR-20-INS, or OR-20-S3/15/20232/22/2023Not Supported by K1x5/09/2022
CTRACRhode IslandForm BUS-EXTBusiness Tax Automatic Extension RequestExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACRhode IslandForm RI-1120CBusiness Corporation Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACSouth CarolinaForm SC 1120-TApplication for Automatic Extension of Time to File Corporate Tax ReturnsExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACSouth CarolinaForm SC 990-TExempt Organization Business Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACTennesseeForm FAE 170Franchise and Excise Tax Return, includes Schedules A-H, J, K, M, N-P, R-VTax Return7/05/2023Requirements in Process1/27/202310/13/2022
CTRACTennesseeForm FAE 173Application for Extension of Time to File Franchise and Excise Tax ReturnExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACUtahForm TC-20MCUtah Tax Return for Miscellaneous CorporationsTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACUtahForm TC-559Corporate/Partnership Payment CouponExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACVermontForm BA-403Application for Extension of Time to File Vermont Corporate/Business Income Tax ReturnsExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACVermontForm CO-411Corporate Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACVermontSchedule BA-402Apportionment & Allocation ScheduleTax ReturnNot Supported by K1xEstimateNot Supported by K1x6/16/2022
CTRACVirginiaForm 500Virginia Corporation Income Tax ReturnTax Return2/22/20232/22/20233/24/20223/24/2022
CTRACVirginiaSchedule 500AMultistate Corporation Allocation and Apportionment of IncomeTax Return2/22/20232/22/2023Not Supported by K1x3/03/2022
CTRACVirginiaSchedule 500ADJCorporation Schedule of AdjustmentsTax Return2/22/20232/22/2023Not Supported by K1x3/03/2022
CTRACVirginiaSchedule 500ADJCorporation Schedule of AdjustmentsTax Return2/22/20232/22/2023Not Supported by K1x3/03/2022
CTRACWest VirginiaForm CIT-120West Virginia Corporation Net Income Tax Return FormTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACWest VirginiaForm CIT-120EXTWest Virginia Extension Corporation Net Income Tax ReturnExtensionNot Supported by K1x2/22/2023Not Supported by K1x3/03/2022
CTRACWisconsinForm 4TWisconsin Exempt Organization Business Franchise or Income Tax ReturnTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACWisconsinForm NWisconsin Nonapportionable, Separately Accounted, and Separately Apportioned IncomeTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022
CTRACWisconsinSchedule A-01Wisconsin Single Sales Factor Apportionment Data for Nonspecialized IndustriesTax ReturnNot Supported by K1xEstimateNot Supported by K1x7/14/2022