Learn more about keeping your business compliant with state tax requirements.
Periodic Returns. Quarterly (Form TC-96Q) by last day of month following end of quarter. Monthly (Form TC-96M) by last day of following month.
Annually (Form TC-96Y) for employers permitted to file annually due by January 31 of the following year.
Annual Reconciliation Returns. Form TC-96R due February 28 (March 31, if filed electronically).