Liberty Tax Accountants and Firm of CPAs

Alabama: Form 20C – Alabama Corporate Income Tax Return

Alaska: Form 6000 – Alaska Corporation Net Income Tax Return

Arizona: Form 120 – Arizona Corporation Income Tax Return

Arkansas: Form AR1100CT – Arkansas Corporation Income Tax Return

California: Form 100 – California Corporation Franchise or Income Tax Return

Colorado: Form 112 – Colorado C Corporation Income Tax Return

Connecticut: Form CT-1120 – Connecticut Corporation Business Tax Return

Delaware: Form 1100 – Delaware Corporate Income Tax Return

Florida: Form F-1120 – Florida Corporate Income/Franchise Tax Return

Georgia: Form 600 – Georgia Corporation Tax Return

Hawaii: Form N-30 – Hawaii Corporation Income Tax Return

Idaho: Form 41 – Idaho Corporation Income Tax Return

Illinois: Form IL-1120 – Illinois Corporation Income and Replacement Tax Return

Indiana: Form IT-20 – Indiana Corporate Adjusted Gross Income Tax Return

Iowa: Form IA 1120 – Iowa Corporation Income Tax Return

Kansas: Form K-120 – Kansas Corporation Income Tax Return

Kentucky: Form 720 – Kentucky Corporation Income Tax and LLET Return

Louisiana: Form CIFT-620 – Louisiana Corporation Income and Franchise Tax Return

Maine: Form 1120ME – Maine Corporate Income Tax Return

Maryland: Form 500 – Maryland Corporation Income Tax Return

Massachusetts: Form 355 – Massachusetts Business/Manufacturing Corporation Excise Return

Michigan: Form 4891 – Michigan Corporate Income Tax Annual Return

Minnesota: Form M4 – Minnesota Corporation Franchise Tax Return

Mississippi: Form 83-105 – Mississippi Corporate Income and Franchise Tax Return

Missouri: Form MO-1120 – Missouri Corporation Income Tax Return

Montana: Form CIT – Montana Corporate Income Tax Return

Nebraska: Form 1120N – Nebraska Corporation Income Tax Return

Nevada: No state income tax or corporate tax forms required for Nevada.

New Hampshire: Form NH-1120 – New Hampshire Business Tax Return

New Jersey: Form CBT-100 – New Jersey Corporation Business Tax Return

New Mexico: Form CIT-1 – New Mexico Corporate Income and Franchise Tax Return

New York: Form CT-3 – New York General Business Corporation Franchise Tax Return

North Carolina: Form CD-405 – North Carolina Corporate Income Tax Return

North Dakota: Form 40 – North Dakota Corporation Income Tax Return

Ohio: Form CAT – Ohio Commercial Activity Tax Return

Oklahoma: Form 512 – Oklahoma Corporation Income Tax Return

Oregon: Form OR-20 – Oregon Corporation Excise Tax Return

Pennsylvania: Form RCT-101 – Pennsylvania Corporate Net Income Tax Report

Rhode Island: Form RI-1120C – Rhode Island Business Corporation Tax Return

South Carolina: Form SC1120 – South Carolina Corporate Income Tax Return

South Dakota: No state income tax or corporate tax forms required for South Dakota.

Tennessee: Form FAE170 – Tennessee Franchise, Excise Tax Return

Texas: No state income tax, but Form 05-158 – Texas Franchise Tax Report may be required.

Utah: Form TC-20 – Utah Corporation Franchise or Income Tax Return

Vermont: Form CO-411 – Vermont Corporate Income Tax Return

Virginia: Form 500 – Virginia Corporation Income Tax Return

Washington: No state income tax, but Business and Occupation (B&O) Tax may apply.

West Virginia: Form WV/CIT-120 – West Virginia Corporation Net Income Tax Return

Wisconsin: Form 4 – Wisconsin Corporation Franchise or Income Tax Return

Wyoming: No state income tax or corporate tax forms required for Wyoming.

These forms are essential for businesses operating in each state to ensure compliance with local tax regulations.

Alabama:
Form A-1: Alabama Employer’s Quarterly Return of Income Tax Withheld
Form A-6: Alabama Annual Reconciliation of Income Tax Withheld
Alaska:
No state payroll tax forms required, as there is no state income tax.
Arizona:
Form A1-QRT: Arizona Quarterly Withholding Tax Return
Form A1-APR: Arizona Annual Payment Withholding Tax Return
Arkansas:
Form AR941A: Arkansas Quarterly Withholding Report
Form AR3MAR: Annual Reconciliation of Income Tax Withheld
California:
DE 9: Quarterly Contribution Return and Report of Wages
DE 9C: Quarterly Contribution Return and Report of Wages (Continuation)
Colorado:
Form DR 1094: Colorado Annual Transmittal of State W-2 Forms
Form DR 1093: Colorado Withholding Tax Annual Reconciliation
Connecticut:
Form CT-WH: Connecticut Withholding Tax Payment Form
Form CT-941: Connecticut Quarterly Reconciliation of Withholding
Delaware:
Form W1Q: Delaware Quarterly Reconciliation and Return
Form W3: Annual Reconciliation and Return
Florida:
No state payroll tax forms required, as there is no state income tax.
Georgia:
Form G-7: Quarterly Return for Withholding
Form G-1003: Withholding Annual Reconciliation Report
Hawaii:
Form HW-14: Hawaii Withholding Tax Return
Form HW-3: Employer’s Annual Return and Reconciliation of Hawaii Income Tax Withheld
Idaho:
Form 910: Idaho Withholding Payment Voucher
Form 967: Idaho Annual Withholding Report
Illinois:
Form IL-941: Illinois Withholding Income Tax Return
Form IL-W-3: Annual Withholding Income Tax Return
Indiana:
Form WH-1: Indiana Withholding Tax Voucher
Form WH-3: Annual Withholding Reconciliation Form
Iowa:
Form 44-095: Iowa Withholding Tax Quarterly Return
Kansas:
KW-3: Kansas Annual Withholding Tax Return
KW-5: Kansas Monthly/Quarterly Withholding Tax Deposit Report
Kentucky:
Form K-1: Employer’s Quarterly Return of Income Tax Withheld
Form K-3: Employer’s Annual Reconciliation
Louisiana:
L-1: Employer’s Quarterly Return of Louisiana Withholding Tax
L-3: Employer’s Annual Reconciliation of Louisiana Income Tax Withheld
Maine:
Form 941ME: Maine Income Tax Withholding Return
Form W-3ME: Reconciliation of Maine Income Tax Withheld
Maryland:
MW508: Annual Employer Withholding Reconciliation Report
MW506: Employer’s Monthly Withholding Tax Return
Massachusetts:
Form M-941: Massachusetts Withholding Tax Return
Form M-3: Massachusetts Employer’s Annual Reconciliation of Income Tax Withheld
Michigan:
Form 5080: Michigan Employer’s Quarterly Payroll Tax Report
Form 5081: Michigan Annual Reconciliation of Income Tax Withheld
Minnesota:
Form MW-1: Minnesota Withholding Tax Deposit
Form MW-3: Minnesota Annual Withholding Reconciliation
Mississippi:
Form 89-105: Mississippi Income Tax Withholding Return
Form 89-140: Mississippi Annual Information Return
Missouri:
Form MO-941: Employer’s Return of Income Taxes Withheld
Form MO-W-3: Transmittal of Wage and Tax Statements
Montana:
Form MW-1: Montana Withholding Tax Payment
Form MW-3: Montana Annual W-2 1099 Withholding Tax Reconciliation
Nebraska:
Form 501N: Nebraska Monthly/Quarterly Withholding Deposit
Form W-3N: Nebraska Reconciliation of Income Tax Withheld
Nevada:
No state payroll tax forms required, as there is no state income tax.
New Hampshire:
No state payroll tax forms required, as there is no state income tax.
New Jersey:
Form NJ-927: Employer’s Quarterly Report
Form NJ-W-3: Reconciliation of Tax Withheld
New Mexico:
Form CRS-1: Combined Reporting System (CRS) Filer’s Kit
Form RPD-41072: Annual Summary of Withholding Tax
New York:
NYS-1: Return of Tax Withheld
NYS-45: Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return
North Carolina:
Form NC-5: Withholding Return
Form NC-3: Annual Withholding Reconciliation
North Dakota:
Form 306: Quarterly Withholding Return
Form 307: Annual Withholding Tax Reconciliation Return
Ohio:
IT 501: Ohio Employer’s Payment of Tax Withheld
IT 3: Transmittal of W-2’s/1099-R’s
Oklahoma:
Form WTH10001: Oklahoma Quarterly Return of Withholding
Form WTH10003: Annual Reconciliation of Oklahoma Income Tax Withheld
Oregon:
Form OQ: Oregon Quarterly Tax Report
Form WR: Oregon Annual Withholding Tax Reconciliation Report
Pennsylvania:
Form PA-W3: Employer Quarterly Return of Withholding Tax
Form REV-1667: Annual Withholding Reconciliation Statement
Rhode Island:
Form RI-941: Employer’s Quarterly Remittance Return
Form RI-W3: Annual Reconciliation
South Carolina:
WH-1605: South Carolina Withholding Quarterly Return
WH-1612: Withholding Fourth Quarter/Annual Reconciliation
South Dakota:
No state payroll tax forms required, as there is no state income tax.
Tennessee:
No state payroll tax forms required, as there is no state income tax.
Texas:
No state payroll tax forms required, as there is no state income tax.
Utah:
TC-941E: Employer Quarterly Withholding Return
TC-941R: Reconciliation of Utah Income Tax Withheld
Vermont:
Form WH-431: Vermont Withholding Tax Return
Form WH-434: Annual Reconciliation of Vermont Income Tax Withheld
Virginia:
Form VA-5: Employer’s Quarterly Withholding Return
Form VA-6: Employer’s Annual Summary of Virginia Income Tax Withheld
Washington:
No state payroll tax forms required, but businesses must manage B&O tax obligations.
West Virginia:
WV/IT-101Q: Employer’s Quarterly Return of West Virginia Income Tax Withheld
WV/IT-103: Reconciliation of West Virginia Income Tax Withheld
Wisconsin:
Form WT-6: Wisconsin Employer’s Withholding Deposit Report
Form WT-7: Employer’s Annual Reconciliation of Wisconsin Income Tax Withheld
Wyoming:
No state payroll tax forms required, as there is no state income tax.

Alabama
: Form ET-1: Alabama Excise Tax Return
Alaska
: No specific state excise tax forms as Alaska does not impose a general state sales or excise tax.
Arizona
: Form 600: Transaction Privilege, Use, and Severance Tax Return
Arkansas
: ET-1: Arkansas Excise Tax Return
California
: CDTFA-401-A: State, Local, and District Sales and Use Tax Return
Colorado
: DR 0100: Colorado Retail Sales Tax Return
Connecticut
: OP-300: Connecticut Business Use Tax Return
Delaware
: No state excise tax forms are required as Delaware does not impose sales or excise taxes.
Florida
: DR-15: Florida Sales and Use Tax Return
Georgia
: ST-3: Georgia Sales and Use Tax Monthly Return
Hawaii
: G-45: Hawaii General Excise/Use Tax Return
Idaho
: Form 850: Idaho Sales and Use Tax Return
Illinois
: ST-1: Illinois Sales and Use Tax and E911 Surcharge Return
Indiana
: ST-103: Indiana Sales Tax Voucher
Iowa
: IA 1040C: Iowa Consumer’s Use Tax Return
Kansas
: ST-16: Kansas Retailers' Sales Tax Return
Kentucky
: 51A102: Kentucky Sales and Use Tax Return
Louisiana
: R-1029: Louisiana Sales Tax Return
Maine
: ST-7: Sales and Use Tax Return
Maryland
: COM/ST-205: Maryland Sales and Use Tax Return
Massachusetts
: ST-9: Massachusetts Sales and Use Tax Return
Michigan
: 5080: Michigan Sales, Use, and Withholding Tax Monthly/Quarterly Return
Minnesota
: ST1: Minnesota Sales and Use Tax Return
Mississippi
: 72-010: Mississippi Sales and Use Tax Return
Missouri
: 53-1: Missouri Sales/Use Tax Return
Montana
: No state excise tax forms required as Montana does not impose a general sales or excise tax.
Nebraska
: 10: Nebraska and Local Sales and Use Tax Return
Nevada
: ST-9: Nevada Sales/Use Tax Return
New Hampshire
: No state excise tax forms are required as New Hampshire does not impose sales or excise taxes.
New Jersey
: ST-50: New Jersey Sales and Use Tax Quarterly Return
New Mexico
: CRS-1: Combined Reporting System Filer’s Kit
New York
: ST-100: New York State and Local Quarterly Sales and Use Tax Return
North Carolina
: E-500: North Carolina Sales and Use Tax Return
North Dakota
: SFN 21952: Sales and Use Tax Return
Ohio
: UST-1: Ohio Sales and Use Tax Return
Oklahoma
: STS20002: Oklahoma Sales Tax Return
Oregon
: No state excise tax forms required as Oregon does not impose a general sales or excise tax.
Pennsylvania
: PA-3: Pennsylvania Sales, Use, and Hotel Occupancy Tax Return
Rhode Island
: T-204: Rhode Island Sales and Use Tax Return
South Carolina
: ST-3: South Carolina Sales and Use Tax Return
South Dakota
: SD Eform 1350: South Dakota Sales and Use Tax Return
Tennessee
: SLS 450: Sales and Use Tax Return
Texas
: 01-114: Texas Sales and Use Tax Return
Utah
: TC-62S: Sales and Use Tax Return
Vermont
: SU-452: Vermont Sales and Use Tax Return
Virginia
: ST-9: Virginia Sales and Use Tax Return
Washington
: Excise Tax Return
West Virginia
: CST-200CU: Combined Sales and Use Tax Return
Wisconsin
: Form ST-12: Wisconsin Sales and Use Tax Return
Wyoming
: Wyoming Sales/Use Tax Return

Alabama
Form ST-EX-A1: Alabama State and Local Tax Exemption Form
Industries such as manufacturing and agriculture benefit from specific state tax incentives and credits.
Alaska
While there is no state sales tax, the oil and gas industry plays a significant role, with targeted tax considerations.
Arizona
Form 600-EX: Arizona Tax Exemption Application
Technology and renewable energy sectors can take advantage of tax credits and incentives.
Arkansas
Form AR-STEX: Arkansas Sales Tax Exemption Certificate
The agricultural sector benefits from sales tax exemptions on farm equipment and machinery.
California
Form CA-SBX1 2: California Sales and Use Tax Exemption Application
Entertainment and tech industries enjoy various tax incentives, though compliance with state taxes is complex.
Colorado
Form DR 1191: Colorado Exemption Certificate
Renewable energy and aerospace industries can benefit from state tax credits and rebates.
Connecticut
Form CERT-100: Connecticut Sales and Use Tax Resale Certificate
Financial services and insurance industries are prominent, with specific tax regulations to navigate.
Delaware
Known for being business-friendly, particularly for incorporation, with no state sales tax.
Florida
Form DR-5: Florida Application for Consumer’s Certificate of Exemption
Tourism and real estate benefit from a lack of state income tax but need to consider sales tax obligations.
Georgia
Form ST-5: Georgia Sales Tax Certificate of Exemption
Offers incentives for film and entertainment industries, making it a hub for production activities.
Hawaii
Form G-6: Hawaii General Excise Tax Exemption Certificate
Tourism and agriculture are key industries, with specific state tax considerations for each.
Idaho
Form ST-101: Idaho Sales Tax Resale or Exemption Certificate
Agriculture and food processing benefit from favorable tax treatment on equipment and inputs.
Illinois
Form CRT-61: Illinois Certificate of Resale
Manufacturing and agriculture can utilize various credits to offset state tax liabilities.
Indiana
Form ST-105: Indiana General Sales Tax Exemption Certificate
Offers tax incentives for manufacturing and logistics industries, enhancing competitiveness.
Iowa
Form 31-014: Iowa Sales Tax Exemption Certificate
Agriculture benefits from sales tax exemptions, crucial for the state's economy.
Kansas
Form ST-28: Kansas Sales Tax Entity Exemption Certificate
Agriculture and aviation sectors receive targeted tax incentives and exemptions.
Kentucky
Form 51A125: Kentucky Agricultural Exemption Certificate
Automotive and manufacturing industries can leverage tax credits for expansion and development.
Louisiana
Form R-1048: Louisiana Sales Tax Exemption Certificate
Energy and petrochemical industries benefit from specific tax credits and exemptions.
Maine
Form ST-A-101: Maine Sales Tax Exemption Certificate
Offers tax incentives for the fishing and shipbuilding industries, vital to its economy.
Maryland
Form 202: Maryland Sales and Use Tax Exemption Certificate
Biotechnology and cybersecurity industries receive considerable support through tax credits.
Massachusetts
Form ST-12: Massachusetts Sales Tax Resale Certificate
Technology and life sciences industries benefit from tax incentives designed to foster innovation.
Michigan
Form 3372: Michigan Sales and Use Tax Certificate of Exemption
Automotive and manufacturing sectors have access to several tax credits and abatements.
Minnesota
Form ST3: Minnesota Certificate of Exemption
Agriculture and medical device industries benefit from tax incentives to encourage growth.
Mississippi
Form 72-312: Mississippi Sales Tax Exemption Certificate
Manufacturing and agriculture sectors benefit from tax incentives aimed at job creation.
Missouri
Form 149: Missouri Sales and Use Tax Exemption Certificate
Offers tax credits for the agriculture and manufacturing industries, supporting local economic growth.
Montana
No state sales tax, benefiting businesses in retail and services.
Nebraska
Form 13: Nebraska Resale or Exempt Sale Certificate
Agriculture and renewable energy benefit from state tax incentives and credits.
Nevada
No state income tax, benefiting gaming, tourism, and entertainment industries.
New Hampshire
No state sales tax, which benefits retail and service industries.
New Jersey
Form ST-4: New Jersey Resale Certificate
Pharmaceuticals and finance sectors receive targeted tax credits and incentives.
New Mexico
Form ACD-31050: New Mexico Non-Taxable Transaction Certificate
Offers tax incentives for film production and renewable energy projects.
New York
Form ST-121: New York Exempt Use Certificate
Finance, media, and technology industries can utilize various state tax incentives.
North Carolina
Form E-595E: North Carolina Certificate of Exemption
Offers incentives for manufacturing and technology industries, promoting economic growth.
North Dakota
Form SFN 21938: North Dakota Sales Tax Exemption Certificate
Energy and agriculture sectors benefit from targeted tax credits.
Ohio
Form STEC B: Ohio Blanket Sales Tax Exemption Certificate
Offers tax incentives for logistics and manufacturing industries, supporting business expansion.
Oklahoma
Form 13-16-A: Oklahoma Exemption Certificate
Oil and gas industries benefit from tax incentives specific to energy production.
Oregon
No state sales tax, which favors retail and service industries.
Pennsylvania
Form REV-1220: Pennsylvania Exemption Certificate
Manufacturing and agriculture benefit from various state tax credits and incentives.
Rhode Island
Form ST-10: Rhode Island Resale Certificate
Offers tax incentives for marine trades and manufacturing sectors.
South Carolina
Form ST-8: South Carolina Sales Tax Exemption Certificate
Automotive and aerospace industries benefit from tax incentives encouraging investment.
South Dakota
No state income tax, benefiting a range of industries including agriculture and finance.
Tennessee
No state income tax, which benefits manufacturing and healthcare industries.
Texas
Form 01-339: Texas Sales and Use Tax Resale Certificate
No state income tax, favoring energy, technology, and manufacturing industries.
Utah
Form TC-721: Utah Exemption Certificate
Offers tax incentives for technology and aerospace, supporting industry growth.
Vermont
Form S-3: Vermont Sales Tax Exemption Certificate
Agriculture and forestry industries benefit from state tax credits and exemptions.
Virginia
Form ST-10: Virginia Exemption Certificate
Technology and defense sectors receive various tax incentives to promote business development.
Washington
No state income tax, benefiting technology and aerospace industries.
West Virginia
Form WV/CST-280: West Virginia Consumer Sales Tax Exemption Certificate
Offers tax credits for energy and manufacturing sectors, boosting local industry.
Wisconsin
Form S-211: Wisconsin Sales and Use Tax Exemption Certificate
Manufacturing and agriculture sectors receive targeted tax incentives and credits.
Wyoming
No state income tax, benefiting mining, energy, and agriculture industries.

For each state, businesses should consult with tax professionals to ensure compliance with both state and federal international tax laws and regulations.

Alabama
Form INT-1: Alabama International Business Tax Return
Description: Required for businesses with cross-border transactions. Ensures compliance with state and federal regulations regarding foreign income and tax treaties.
Alaska
No specific state forms due to no state income tax, but businesses must comply with federal international reporting requirements.
Arizona
Form 140NR: Nonresident Personal Income Tax Return
Description: For individuals and businesses with foreign income sources, ensuring proper reporting and compliance with tax treaties.
Arkansas
Form AR-TX: Arkansas Foreign Tax Credit Form
Description: Allows businesses to claim credit for taxes paid to foreign countries, ensuring coordination with federal compliance.
California
FTB 241: Foreign Income and Tax Information
Description: Reports foreign income and taxes paid, aligning with federal requirements and international tax treaties.
Colorado
DR 0104NR: Nonresident Income Tax Return
Description: For reporting income from foreign sources, ensuring compliance with international agreements.
Connecticut
Form CT-1120I: Connecticut International Income Tax Form
Description: Required for businesses with international operations, detailing foreign income and deductions.
Delaware
Form 1100I: International Business Activity Report
Description: Reports on foreign operations and income, ensuring compliance with both state and federal regulations.
Florida
No specific state forms due to no state income tax, but businesses must adhere to federal international reporting requirements.
Georgia
Form 600S: Georgia S-Corporation Tax Return
Description: For businesses with international income, aligning with federal tax treaties and reporting requirements.
Hawaii
Form N-11: Hawaii Resident Individual Income Tax Return
Description: Includes reporting for foreign income, ensuring compliance with international tax agreements.
Idaho
Form 43: Idaho Part-Year Resident & Nonresident Income Tax Return
Description: For reporting foreign income, coordinating with federal compliance standards.
Illinois
Form IL-1120: Corporation Income and Replacement Tax Return
Description: Includes sections for reporting international income and claiming foreign tax credits.
Indiana
Form IT-20: Indiana Corporation Adjusted Gross Income Tax Return
Description: Addresses income from international sources, ensuring alignment with federal requirements.
Iowa
IA 1040C: Composite Individual Income Tax Return
Description: For foreign income reporting, ensuring compliance with international tax treaties.
Kansas
Form K-120: Kansas Corporation Income Tax Return
Description: Includes provisions for international income and coordination with federal regulations.
Kentucky
Form 720: Corporation Income Tax Return
Description: For businesses with foreign operations, ensuring compliance with tax treaties and federal requirements.
Louisiana
Form CIFT-620: Corporation Income and Franchise Tax Return
Description: Reports international income and coordinates with federal compliance obligations.
Maine
Form 1120ME: Corporate Income Tax Return
Description: For businesses with foreign income, ensuring alignment with federal regulations.
Maryland
Form 500: Corporation Income Tax Return
Description: Includes reporting for international income, ensuring compliance with federal tax treaties.
Massachusetts
Form 355: Business/Manufacturing Corporation Excise Return
Description: Reports foreign income and aligns with federal compliance requirements.
Michigan
Form MI-1040: Michigan Individual Income Tax Return
Description: Incorporates foreign income reporting, ensuring compliance with international agreements.
Minnesota
Form M4: Corporation Franchise Tax Return
Description: For businesses with international operations, ensuring alignment with federal tax treaties.
Mississippi
Form 83-105: Corporate Income and Franchise Tax Return
Description: Reports foreign income, ensuring compliance with federal regulations.
Missouri
Form MO-1120: Corporation Income Tax Return
Description: Includes provisions for international income and coordination with federal requirements.
Montana
Form CIT: Corporate Income Tax Return
Description: For businesses with foreign operations, ensuring compliance with tax treaties and federal standards.
Nebraska
Form 1120N: Corporation Income Tax Return
Description: Reports international income and coordinates with federal compliance obligations.
Nevada
No state income tax, but businesses must comply with federal international reporting requirements.
New Hampshire
Form NH-1120: Business Tax Return
Description: For businesses with foreign income, ensuring alignment with federal regulations.
New Jersey
Form CBT-100: Corporation Business Tax Return
Description: Reports foreign income and ensures compliance with federal tax treaties.
New Mexico
Form CIT-1: Corporate Income and Franchise Tax Return
Description: For businesses with international income, aligning with federal reporting requirements.
New York
Form CT-3: General Business Corporation Franchise Tax Return
Description: Includes sections for international income reporting, ensuring compliance with federal regulations.
North Carolina
Form CD-405: Corporate Income Tax Return
Description: Reports foreign income and coordinates with federal compliance standards.
North Dakota
Form 40: Corporation Income Tax Return
Description: For businesses with international operations, ensuring compliance with tax treaties and federal requirements.
Ohio
Form CAT: Commercial Activity Tax Return
Description: Includes provisions for foreign income and coordination with federal compliance.
Oklahoma
Form 512: Corporation Income Tax Return
Description: Reports international income, ensuring alignment with federal regulations.
Oregon
Form OR-20: Corporation Excise Tax Return
Description: For businesses engaging in international operations, ensuring compliance with federal standards.
Pennsylvania
Form RCT-101: Corporate Net Income Tax Report
Description: Includes reporting for foreign income, ensuring compliance with federal tax treaties.
Rhode Island
Form RI-1120C: Business Corporation Tax Return
Description: Reports international income and coordinates with federal compliance obligations.
South Carolina
Form SC1120: Corporate Income Tax Return
Description: For businesses with foreign operations, ensuring compliance with tax treaties and federal requirements.
South Dakota
No state income tax, but businesses must comply with federal international reporting requirements.
Tennessee
No state income tax, but businesses must adhere to federal international reporting requirements.
Texas
Form 05-158: Franchise Tax Report
Description: While there is no state income tax, businesses must coordinate with federal international compliance regulations.
Utah
Form TC-20: Corporation Franchise or Income Tax Return
Description: Includes provisions for foreign income and coordination with federal compliance.
Vermont
Form CO-411: Corporate Income Tax Return
Description: For businesses with international income, ensuring alignment with federal regulations.
Virginia
Form 500: Corporation Income Tax Return
Description: Reports foreign income and ensures compliance with federal tax treaties.
Washington
No state income tax, but businesses must comply with federal international reporting requirements.
West Virginia
Form WV/CIT-120: Corporation Net Income Tax Return
Description: For businesses with foreign operations, ensuring compliance with tax treaties and federal requirements.
Wisconsin
Form 4: Corporation Franchise or Income Tax Return
Description: Includes reporting for international income, ensuring compliance with federal regulations.
Wyoming
No state income tax, but businesses must adhere to federal international reporting requirements.

Individual Tax Filing Forms for Federal and Each State
Federal Forms:
Single: Form 1040
Married Filing Jointly: Form 1040
Married Filing Separately: Form 1040
Head of Household: Form 1040
Qualifying Widow(er): Form 1040
State-Specific Forms:
Alabama
Form 40: Individual Income Tax Return
Alaska
No state income tax, no forms required.
Arizona
Form 140: Resident Personal Income Tax Return
Arkansas
Form AR1000F: Full Year Resident Individual Income Tax Return
California
Form 540: California Resident Income Tax Return
Colorado
Form DR 0104: Colorado Individual Income Tax Return
Connecticut
Form CT-1040: Connecticut Resident Income Tax Return
Delaware
Form 200-01: Delaware Resident Income Tax Return
Florida
No state income tax, no forms required.
Georgia
Form 500: Georgia Individual Income Tax Return
Hawaii
Form N-11: Hawaii Resident Individual Income Tax Return
Idaho
Form 40: Idaho Individual Income Tax Return
Illinois
Form IL-1040: Illinois Individual Income Tax Return
Indiana
Form IT-40: Indiana Full-Year Resident Individual Income Tax Return
Iowa
Form IA 1040: Iowa Individual Income Tax Return
Kansas
Form K-40: Kansas Individual Income Tax Return
Kentucky
Form 740: Kentucky Individual Income Tax Return
Louisiana
Form IT-540: Louisiana Resident Individual Income Tax Return
Maine
Form 1040ME: Maine Individual Income Tax Return
Maryland
Form 502: Maryland Resident Income Tax Return
Massachusetts
Form 1: Massachusetts Resident Income Tax Return
Michigan
Form MI-1040: Michigan Individual Income Tax Return
Minnesota
Form M1: Minnesota Individual Income Tax Return
Mississippi
Form 80-105: Mississippi Resident Individual Income Tax Return
Missouri
Form MO-1040: Missouri Individual Income Tax Return
Montana
Form 2: Montana Individual Income Tax Return
Nebraska
Form 1040N: Nebraska Individual Income Tax Return
Nevada
No state income tax, no forms required.
New Hampshire
No state income tax on earned income, but there may be interest and dividends tax forms.
New Jersey
Form NJ-1040: New Jersey Resident Income Tax Return
New Mexico
Form PIT-1: New Mexico Personal Income Tax Return
New York
Form IT-201: New York Resident Income Tax Return
North Carolina
Form D-400: North Carolina Individual Income Tax Return
North Dakota
Form ND-1: North Dakota Individual Income Tax Return
Ohio
Form IT 1040: Ohio Individual Income Tax Return
Oklahoma
Form 511: Oklahoma Resident Individual Income Tax Return
Oregon
Form OR-40: Oregon Individual Income Tax Return
Pennsylvania
Form PA-40: Pennsylvania Personal Income Tax Return
Rhode Island
Form RI-1040: Rhode Island Resident Individual Income Tax Return
South Carolina
Form SC1040: South Carolina Individual Income Tax Return
South Dakota
No state income tax, no forms required.
Tennessee
No state income tax on wages, but hall tax forms may apply for interest and dividends.
Texas
No state income tax, no forms required.
Utah
Form TC-40: Utah Individual Income Tax Return
Vermont
Form IN-111: Vermont Income Tax Return
Virginia
Form 760: Virginia Resident Income Tax Return
Washington
No state income tax, no forms required.
West Virginia
Form IT-140: West Virginia Personal Income Tax Return
Wisconsin
Form 1: Wisconsin Income Tax Return
Wyoming
No state income tax, no forms required.

Federal Forms:
Estate: Form 706: United States Estate (and Generation-Skipping Transfer) Tax Return
Stocks/Dividends: Schedule D (Form 1040): Capital Gains and Losses
Property: Schedule E (Form 1040): Supplemental Income and Loss
Trusts: Form 1041: U.S. Income Tax Return for Estates and Trusts
Lottery Winnings: Reported as Other Income on Form 1040
State-Specific Forms:
Alabama
Estate: Form ET-1: Alabama Estate Tax Return
Alaska
No specific state forms required due to no state income tax.
Arizona
Stocks/Dividends: Report on Form 140 Schedule A
Arkansas
Property: Report rental income on AR1000NR
California
Trust: Form 541: California Fiduciary Income Tax Return
Colorado
Lottery Winnings: Report on DR 0104
Connecticut
Estate: Form CT-706/709: Connecticut Estate and Gift Tax Return
Delaware
No additional state forms, use federal guidance.
Florida
No specific state forms required due to no state income tax.
Georgia
Property: Report on Form 500 Schedule 1
Hawaii
Trust: Form N-40: Hawaii Fiduciary Income Tax Return
Idaho
Stocks/Dividends: Report on Form 40
Illinois
Estate: Form 700: Illinois Estate and Generation-Skipping Transfer Tax Return
Indiana
Property: Report on Schedule E of IT-40
Iowa
Trust: IA 1041: Iowa Fiduciary Return
Kansas
Lottery Winnings: Report on Form K-40
Kentucky
Estate: Form 92A200: Kentucky Inheritance and Estate Tax Return
Louisiana
Property: Report rental income on IT-540
Maine
Trust: Form 1041ME: Maine Fiduciary Income Tax Return
Maryland
Stocks/Dividends: Report on Form 502
Massachusetts
Estate: Form M-706: Massachusetts Estate Tax Return
Michigan
Property: Report on MI-1040 Schedule 1
Minnesota
Trust: Form M2: Minnesota Fiduciary Income Tax
Mississippi
Estate: Form 81-100: Mississippi Estate Tax Return
Missouri
Property: Report rental income on MO-1040
Montana
Trust: Form FID-3: Montana Income Tax Return for Estates and Trusts
Nebraska
Lottery Winnings: Report on Form 1040N
Nevada
No specific state forms required due to no state income tax.
New Hampshire
Dividends: Form DP-10: Interest and Dividends Tax Return
New Jersey
Estate: Form IT-R: New Jersey Inheritance Tax Resident Return
New Mexico
Property: Report on PIT-1
New York
Trust: Form IT-205: Fiduciary Income Tax Return
North Carolina
Stocks/Dividends: Report on Form D-400
North Dakota
Property: Report rental income on ND-1
Ohio
Lottery Winnings: Report on IT 1040
Oklahoma
Estate: Form 454: Oklahoma Estate Tax Return
Oregon
Trust: Form OR-41: Oregon Fiduciary Income Tax Return
Pennsylvania
Property: Report on PA-40 Schedule E
Rhode Island
Stocks/Dividends: Report on Form RI-1040
South Carolina
Trust: Report on SC1041
South Dakota
No specific state forms required due to no state income tax.
Tennessee
Dividends: Hall Income Tax return (phasing out)
Texas
No specific state forms required due to no state income tax.
Utah
Property: Report on TC-40
Vermont
Estate: Form E-1: Vermont Estate Tax Return
Virginia
Trust: Form 770: Virginia Fiduciary Income Tax Return
Washington
No specific state forms required due to no state income tax.
West Virginia
Property: Report on IT-140
Wisconsin
Trust: Form 2: Wisconsin Fiduciary Income Tax Return
Wyoming
No specific state forms required due to no state income tax.

For each state, partnerships must ensure compliance with both federal and state tax regulations. Below is a list of federal and state-level partnership tax filing forms for each state:
Federal Forms:
Form 1065: U.S. Return of Partnership Income
Schedule K-1 (Form 1065): Partner’s Share of Income, Deductions, Credits, etc.
State-Specific Forms:
Alabama
Form 65: Alabama Partnership/Limited Liability Company Return of Income
Alaska
No state income tax, no forms required.
Arizona
Form 165: Arizona Partnership Income Tax Return
Arkansas
Form AR1050: Arkansas Partnership Income Tax Return
California
Form 565: Partnership Return of Income
Colorado
Form DR 0106: Colorado Partnership and S Corporation and Composite Nonresident Income Tax Return
Connecticut
Form CT-1065/CT-1120SI: Connecticut Pass-Through Entity Tax Return
Delaware
Form 300: Delaware Partnership Return
Florida
No state income tax, no forms required.
Georgia
Form 700: Georgia Partnership Tax Return
Hawaii
Form N-20: Hawaii Partnership Return of Income
Idaho
Form 65: Idaho Partnership Return of Income
Illinois
Form IL-1065: Partnership Replacement Tax Return
Indiana
Form IT-65: Indiana Partnership Return
Iowa
Form IA 1065: Iowa Partnership Return of Income
Kansas
Form K-120S: Kansas Partnership or S Corporation Income Tax Return
Kentucky
Form 765: Kentucky Partnership Income and LLET Return
Louisiana
Form IT-565: Louisiana Partnership Return of Income
Maine
Form 1065ME: Maine Partnership Return of Income
Maryland
Form 510: Maryland Pass-Through Entity Income Tax Return
Massachusetts
Form 3: Massachusetts Partnership Return of Income
Michigan
No specific partnership form; partnerships file information returns.
Minnesota
Form M3: Partnership Return
Mississippi
Form 84-105: Mississippi Partnership Return of Income
Missouri
Form MO-1065: Missouri Partnership Return of Income
Montana
Form PR-1: Montana Partnership Information and Composite Tax Return
Nebraska
Form 1065N: Nebraska Partnership Return of Income
Nevada
No state income tax, no forms required.
New Hampshire
No state income tax on earned income, but partnerships may have to file for interest and dividends.
New Jersey
Form NJ-1065: Partnership Tax Return
New Mexico
Form PTE: New Mexico Pass-Through Entity Return
New York
Form IT-204: Partnership Return
North Carolina
Form D-403: North Carolina Partnership Income Tax Return
North Dakota
Form 58: Partnership Return of Income
Ohio
Form IT 1140: Ohio Pass-Through Entity and Trust Withholding Tax Return
Oklahoma
Form 514: Oklahoma Partnership Return of Income
Oregon
Form OR-65: Oregon Partnership Return of Income
Pennsylvania
Form PA-20S/PA-65: PA S Corporation/Partnership Information Return
Rhode Island
Form RI-1065: Partnership Information Return
South Carolina
Form SC1065: South Carolina Partnership Return
South Dakota
No state income tax, no forms required.
Tennessee
No state income tax, but franchise and excise tax may apply.
Texas
No state income tax, but partnerships must file a Texas Franchise Tax Report.
Utah
Form TC-65: Utah Partnership/Limited Liability Partnership Return
Vermont
Form BI-471: Vermont Business Income Tax Return
Virginia
Form 502: Virginia Pass-Through Entity Return of Income
Washington
No state income tax, but partnerships must manage B&O tax obligations.
West Virginia
Form SPF-100: West Virginia S Corporation and Partnership Income Tax Return
Wisconsin
Form 3: Wisconsin Partnership Return
Wyoming
No state income tax, no forms required.
Partnerships should consult with tax professionals in each state to ensure compliance with specific filing requirements and deadlines.

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Arizona: Offers actuarial consulting for insurance companies, focusing on product pricing and risk management strategies.
Arkansas: Provides actuarial analysis for public pension systems and private retirement plans, ensuring long-term solvency.
California: A hub for diverse actuarial services, including health care, insurance, and financial modeling for technology sectors.
Colorado: Focuses on environmental and sustainability projects, offering actuarial insights for risk mitigation and investment strategies.
Connecticut: Known for service in the insurance and financial sectors, providing detailed risk assessments and compliance solutions.
Delaware: Specializes in corporate actuarial services, supporting financial reporting and risk management for businesses.
Florida: Provides actuarial expertise in hurricane risk assessment and insurance, critical for managing state-specific weather risks.
Georgia: Offers actuarial consulting for the growing tech industry, focusing on risk management and strategic planning.
Hawaii: Focuses on actuarial services for tourism and hospitality industries, addressing unique regional risks and opportunities.
Idaho: Specializes in agricultural risk management and insurance services, catering to the state's primary industries.
Illinois: A leader in health insurance actuarial services, providing analysis and compliance support for major providers.
Indiana: Offers actuarial services for manufacturing and logistics industries, enhancing risk management and operational efficiency.
Iowa: Specializes in agricultural and financial risk assessment, supporting the state's key economic sectors.
Kansas: Provides actuarial consulting for aviation and agribusiness, focusing on risk management and financial planning.
Kentucky: Offers actuarial expertise in the equine and manufacturing sectors, providing strategic risk assessments.
Louisiana: Focuses on energy and petrochemical industries, offering actuarial services for risk analysis and financial forecasting.
Maine: Provides actuarial insights for fishing and maritime industries, helping manage financial and environmental risks.
Maryland: Known for actuarial services in biotechnology and health care, offering innovative risk management solutions.
Massachusetts: A hub for health care and technology actuarial services, supporting innovation and compliance in these sectors.
Michigan: Offers actuarial consulting for automotive and manufacturing industries, focusing on risk management and financial optimization.
Minnesota: Provides services for healthcare and medical device industries, enhancing strategic planning and risk assessment.
Mississippi: Specializes in agricultural and manufacturing actuarial services, ensuring robust risk management and planning.
Missouri: Offers actuarial insights for insurance and financial services, providing detailed risk assessments.
Montana: Focuses on natural resources and energy, providing actuarial analysis for sustainable development.
Nebraska: Specializes in agricultural risk management, offering actuarial expertise for crop and livestock insurance.
Nevada: Provides actuarial consulting for gaming and hospitality industries, focusing on risk assessment and financial planning.
New Hampshire: Known for insurance and financial services actuarial expertise, supporting compliance and risk management.
New Jersey: Offers actuarial services for pharmaceuticals and insurance, focusing on risk management and strategic planning.
New Mexico: Specializes in energy and natural resources, providing actuarial insights for sustainable growth and risk mitigation.
New York: A leader in financial services and insurance actuarial consulting, offering comprehensive risk management solutions.
North Carolina: Provides actuarial services for manufacturing and biotechnology, focusing on strategic planning and risk assessment.
North Dakota: Specializes in energy and agriculture, offering actuarial expertise for risk management and financial planning.
Ohio: Known for insurance and manufacturing actuarial services, providing detailed risk assessments and strategic insights.
Oklahoma: Offers actuarial consulting for energy and agribusiness, focusing on risk management and compliance.
Oregon: Specializes in environmental and sustainability projects, providing actuarial insights for risk mitigation.
Pennsylvania: Provides actuarial services for health care and insurance industries, focusing on compliance and risk management.
Rhode Island: Offers actuarial expertise for maritime and manufacturing sectors, supporting strategic planning and risk assessment.
South Carolina: Specializes in automotive and aerospace industries, providing actuarial consulting for risk management and planning.
South Dakota: Focuses on agricultural and financial risk management, offering actuarial insights for strategic decision-making.
Tennessee: Provides actuarial services for healthcare and manufacturing, enhancing risk management and financial planning.
Texas: A leader in energy and technology actuarial services, offering comprehensive risk management solutions.
Utah: Specializes in technology and manufacturing industries, providing actuarial expertise for strategic planning and risk assessment.
Vermont: Offers actuarial services for forestry and agriculture, focusing on sustainability and risk management.
Virginia: Known for defense and technology actuarial consulting, providing innovative risk management strategies.
Washington: Provides actuarial services for technology and aerospace industries, focusing on strategic planning and risk assessment.
West Virginia: Specializes in energy and manufacturing sectors, offering actuarial insights for risk management and financial planning.
Wisconsin: Offers actuarial consulting for insurance and manufacturing, providing detailed risk assessments and compliance support.
Wyoming: Focuses on natural resources and energy, providing actuarial expertise for sustainable development and risk management.

Strategic Tax Advisory
Non-Profit Organization
Estates & Trusts 1041
1099MISC & 1099NEC
Audit & Assurance
1065, 1120, 1120S
Investment Management
Capital Structure Management
Internal Controls & Audits
Risk Management
Budget Management
Financial Planning & Strategy
Stakeholder Communication
Business Plans
Financial System Oversight
Cost Management Efficiency
Tax Compliance & Planning
Financial Reporting