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Indiana Department of Revenue

DOR > About Us > Tax Filing Deadlines Tax Filing Deadlines

Select the month you wish to view filing deadlines.


January
February
March
April
May
June
July
August
September
October
November
December

View the list of P.O. Box numbers for mailing completed returns
View Internal Revenue Service (IRS) tax calendar
Download a PDF of all filing deadlines

 

 

 

Tax Filing Deadlines Calendar - January 2016

Top February

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Individual

IT-40ES
ES-40

Individual Estimated Tax Payments

 

Individual

IT-40ES
ES-40

Farmers and Fishermen estimated tax payment due

 

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BRP) Renewal Due Date if mailed for March Staggered month

 

Motor Carrier

 

Deadline for February Renewals for Penalty

 

Cigarette

CIG-M

Monthly return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report of Cigarettes Stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Fuel

SF-900

Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due)

 

Aviation

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for December (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for December (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

  Withholding WH-1U Withholding Tax Underpayment Form for December (Early Filers)

 

Motor Carrier

M-213

Special Weight Quarterly Trip Fees (4th Quarter)

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminals Operator’s Monthly Return

  Fuel SF-900 Special Fuel Suppliers and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distillers, Rectifiers and vintners

 

Alcohol

ALC-DWS

Direct Wine Sellers Excise Tax Report

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

28

Motor Carrier

 

Indiana Base Commercial Truck and Tractor Registrations Expire

 30  Sales ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103
Monthly Trust Tax Returns for December (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.
  Withholding WH-1 Monthly Trust Tax Returns for December (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.
  Withholding WH-1U Withholding Tax Underpayment Form for December (Monthly Filers)
  Fuel MF-600 Petroleum Severance Tax Return
 31  Individual   File income tax return and pay balance due in lieu of making fourth estimated tax installment payment
   Sales GT-103DR Recap of Gasoline Use Tax Filed by Distributors
   Sales ST-103
ST-103CAR
ST-103MP
TF-103
CIT-103
Annual Trust Tax Returns (January - December)
   Withholding WH-1 Annual Trust Tax Returns (January - December)
   Withholding WH-3 Annual Reconciliation for State Withholding
   Motor Carrier MCFT-101 Intrastate Motor Carrier Fuel Tax (4th Quarterly Return)
   Motor Carrier IFTA-101 International Fuel Tax Agreement (4th Quarterly Return)
  Motor Carrier MCS-1789 Claim for Proportional Use Credit (4th Quarter)

 

 

 

 

Tax Filing Deadlines Calendar - February 2016

January Top March

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for April Staggered month

 

Motor Carrier

 

Deadline for February Renewals for Penalty

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report for Cigarettes Stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for January (Early Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for January (Early Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distillers, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

29

Sales

GT-103DR

Recap Gasoline Use Tax by Distributors

 

Fuel

MF-600

Petroleum Severance Tax Return

 

Tax Filing Deadlines Calendar - March 2016

February Top April

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

 

Date

Tax Type

Form

Description

1

Individual

 

Last Day for Farmers and Fishermen to file Indiana Individual Tax Returns (in lieu of making estimated tax payment)

 

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for January (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for January (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Date if mailing for May Staggered month

 

Motor Carrier

 

Deadline for April Renewals for Penalty

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report of Cigarettes stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for February (Early Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for February (Early Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW Monthly Excise Tax Return for Indiana-based Farm Wineries
  Alcohol ALC-M Monthly Excise Tax Return for Indiana-based Breweries, Distilleries, Rectifiers and vintners
  Alcohol ALC-DWS Monthly Excise Tax Return for Out-of-state Direct Wine Sellers
  Gaming GCE-103 Charity Gaming Card Excise Tax Return
 25 Sales GT-103 Gasoline Use Tax (First Filing)
  Fuel SF-401 Special Fuel Transporter Return
28 Motor Carrier   Grace Period Ends for Affixing Fuel Tax Decal on Vehicle
30 Sales ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for February (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

  Withholding WH-1 Monthly Trust Tax Returns for February (Monthly Filers**_
**Monthly Filers are defined as those have less than $1,000 average monthly tax liability for the prior calendar year.
  Fuel MF-600 Petroleum Severance Tax Return
31 Sales GT-103DR Recap of Gasoline Use Tax by Distributors

 

Tax Filing Deadlines Calendar - April 2016

March Top May

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

1

Motor Carrier

PROP1

Proportional Use Credit Certification Application – For New Applicants

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for June Staggered month

  Motor Carrier   Deadline for May Renewals for Penalty

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report for Cigarettes Stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Aviation

AVF-150

Aviation Fuel Excise Tax Return

18

Individual

IT-40
IT-40EZ
IT-40PNR
IT-40RNR

Individual Tax Returns

 

Individual

IT-40ES
ES-40

Individual Estimated Tax Payments

 

Individual

IT-9

Extension of time to file (individuals) due

 

Corporate

IT-20

IN Corporate Adjusted Gross Income Tax Return (Calendar Year Corporations)

 

Corporate

IT20NP

IN Not-For-Profit Organization’s Income Tax Return (Fiscal Year Organizations)

 

Corporate

IT-20S

IN Small Business Corporation Return (Calendar Year Corporations)

 

Corporate

IT-65

IN Annual Partnership Return (Calendar Year Corporations)

 

Corporate

FIT-20

IN Financial Institution Tax Return (Calendar Year Corporations)

 

Fiduciary

IT-41

Indiana Fiduciary Income Tax Return*
*Unless you file on a fiscal year basis. The IT-41 Indiana Fiduciary Income Tax Return must then be filed by the 15th day of the 4th month following the close of the taxable year. For retirement plans filing Federal form 990T, the return must be filed by the 15th day of the 5th month following the close of the taxable year.

 

Fiduciary

IT-41

Indiana Fiduciary Estimated Tax and Extension Payment Voucher

20

Corporate

IT-6

Corporate Adjusted Gross Income Tax Quarterly Payment (Calendar Year Corporation)

 

Corporate

FT-QP

Financial Institution Tax Quarterly Payment (Calendar Year Corporation)

 

Corporate

URT-Q

Utilities Receipts Tax Quarterly Payment (Calendar Year Corporation)

 

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for March (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for March (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Motor Carrier

M-213

Special Weight Quarterly Trip Fees (1st Quarter)

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distilleries, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for March (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for March (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Motor Carrier

MCFT-101

Intrastate Motor Carrier Fuel Tax (1st Quarter Return)

 

Motor Carrier

IFTA-101

International Fuel Tax Agreement (1st Quarter Return)

 

Motor Carrier

MCS 1789

Proportional Use Claim (1st Quarter)

 

Fuel

MF-600

Petroleum Severance Tax Return

Tax Filing Deadlines Calendar - May 2016

April Top June

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Corporate

NP-20

Nonprofit Organization’s Annual Report for the Calendar Year or Fiscal Year

 

Corporate

IT-20NP

Nonprofit Organization’s Unrelated Business Income Tax Return (Calendar Year Organization)

 

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for July Staggered month

 

Motor Carrier

 

Deadline for June Renewals for Penalty

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report of Cigarettes stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Aircraft

 

Based Aircraft Reports due from Airports

 

Fiduciary

IT-41

Indiana Fiduciary Income Tax Return due if filing Federal form 990T
**Unless you file on a fiscal year basis. The IT-41 Indiana Fiduciary Income Tax Return must then be filed by the 15th day of the 5th month following the close of the taxable year.

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for April (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for April (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distilleries, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

25

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for April (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for April (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Fuel

MF-600

Petroleum Severance Tax Return

31

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Tax Filing Deadlines Calendar - June 2016

May Top July

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Individual

IT-40ES/
ES-40

Individual Estimated Tax Payments

 

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for August Staggered month

 

Motor Carrier

 

Deadline for July Renewals for Penalty

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report of Cigarettes stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for May (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for May (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distilleries, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Corporate

IT-6

Corporate Adjusted Gross Income Tax Quarterly Payment (Calendar Year Corporation)

 

Corporate

FT-QP

Financial Institution Tax Quarterly Payment (Calendar Year Corporation)

 

Corporate

URT-Q

Utilities Receipts Tax Quarterly Payment (Calendar Year Corporation)

25

Sales

GT-103

Gasoline Use Tax (First filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Individual

SC-40

Unified Tax Credit for the Elderly – Last day for qualified individuals to file for a refund

 

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Return for May (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Return for May (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Fuel

MF-600

Petroleum Severance Tax Return

 

Tax Filing Deadlines Calendar - July 2016

June Top August

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for September Staggered month

 

Motor Carrier

 

Deadline for August Renewals for Penalty

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report of Cigarettes stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for June (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for June (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distilleries, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Motor Carrier

M-213

Special Weight Quarterly Trip Fees (2nd Quarter)

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for June (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for June (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Fuel

MF-600

Petroleum Severance Tax Return

31

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Motor Carrier

MCFT-101

MCFT-101 Intrastate Motor Carrier Fuel Tax (2nd Quarter Return)

 

Motor Carrier

IFTA-101

IFTA-101 International Fuel Tax Agreement (2nd Quarter Return)

 

Motor Carrier

MCS-1789

MCS-1789 Proportional Use Claim (2nd Quarter)

 

Tax Filing Deadlines Calendar - August 2016

July Top September

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for October Staggered month

 

Motor Carrier

 

Deadline for September Renewals for Penalty

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report of Cigarettes stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Aviation

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for July (Early Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for July (Early Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distilleries, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for July (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for July (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Fuel

MF-600

Petroleum Severance Tax Return

31

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Tax Filing Deadlines Calendar - September 2016

August Top October

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for November Staggered month

 

Motor Carrier

 

Deadline for October Renewals for Penalty

  Motor Carrier IFTA-1
MCFT-1
Fuel Tax Renewal Applications Now Accepted

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Report of Cigarettes Stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Individual

IT-40ES
/ES-40

Individual Estimated Tax Payments

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for August (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for August (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distillers, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Corporate

IT-6

Corporate Adjusted Gross Income Tax Quarterly Payment (Calendar Year Corporation)

 

Corporate

FT-QP

Financial Institution Tax Quarterly Payment (Calendar Year Corporation)

 

Corporate

URT-Q

Utilities Receipts Tax Quarterly Payment (Calendar Year Corporation)

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for August (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for August (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

  Sales GT-103DR Recap of Gasoline Use Tax by Distributors
  Fuel MF-600 Petroleum Severance Tax Return

 

Tax Filing Deadlines Calendar - October 2016

September Top November

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for December Staggered month

 

Motor Carrier

 

Deadline for November Renewals for Penalty

 

Motor Carrier

 

Commercial Excise Tax Rate change for effective date of January 1st and any new Wheel Tax county

 

Motor Carrier

M-233T

OSW Annual Toll Road Request Gate Permits due

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Return for Cigarettes Stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Corporate

IT-20

For Farmer’s Cooperative

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for September (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for September (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distillers, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

 

Motor Carrier

M-213

Special Weight Quarterly Trip Fees (3rd Quarter)

25

Sales

GT-103P

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for September (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for September (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Fuel

MF-600

Petroleum Severance Tax Return

31

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Motor Carrier

MCFT-101

Intrastate Motor Carrier Fuel Tax (3rd Quarter Return)

 

Motor Carrier

IFTA-101

International Fuel Tax Agreement (3rd Quarter Return)

 

Motor Carrier

MCS-1789

Proportional Use Claim (3rd Quarter)

 

Tax Filing Deadlines Calendar - November 2016

October Top December

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

14 Individual IT-40/
IT-40PNR
Due with Federal Extension

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for January Staggered month

 

Motor Carrier

 

Deadline for December Renewals for Penalty

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Return for Cigarettes Stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

20

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for October (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for October (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distillers, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for October (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for October (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Fuel

MF-600

Petroleum Severance Tax Return

 

Motor Carrier

BAS-1 (or preprinted BAS-1A)

Indiana Business Authorization and Safety Application for Intrastate Carriers

 

Motor Carrier

BAS-2UCR

Renewal Application for Interstate Carriers

 

Tax Filing Deadlines Calendar - December 2016

November Top

Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.

 

Date

Tax Type

Form

Description

10

Sales

GT-103

Gasoline Use Tax (Second Filing)

 

Alcohol

ALC-PS

Monthly Report for Primary Source Suppliers

15

Motor Carrier

 

International Registration Plan (IRP) and Base Plate Registration (BPR) Renewal Due Date if mailing for February Staggered month

 

Motor Carrier

 

Deadline for January Renewals for Penalty

 

Fuel

AVF-150

Aviation Fuel Excise Tax Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (first monthly estimated payment due)

 

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/supporting schedules)

 

Cigarette

CT-19

Monthly Return for Cigarettes Stamped

 

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

 

Gaming

TTG-103

Type II Gambling Game Excise Tax

 

Corporate

URT-Q

Utilities Receipts Tax Quarterly Payment (Calendar Year Corporation)

20

Corporate

FT-QP

Financial Institution Tax Quarterly Payment (Calendar Year Corporation)

 

Corporate

IT-6

Corporate Adjusted Gross Income Tax Quarterly Payment (Calendar Year Corporation)

 

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for November (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for November (Earlier Filers*)
*Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

 

Alcohol

ALC-W

Monthly Excise Tax Return for Wholesalers

 

Alcohol

ALC-FW

Monthly Excise Tax Return for Indiana-based Farm Wineries

 

Alcohol

ALC-M

Monthly Excise Tax Return for Indiana-based Breweries, Distillers, Rectifiers and vintners

 

Alcohol

ALC-DWS

Monthly Excise Tax Return for Out-of-state Direct Wine Sellers

 

Gaming

GCE-103

Charity Gaming Card Excise Tax Return

 

Fuel

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

 

Fuel

FT-501

Terminal Operator’s Monthly Return

 

Fuel

SF-900

Special Fuel and Permissive Suppliers (second monthly estimated payment due)

 

Fireworks

FPS-103

Fireworks Public Safety Fee

25

Sales

GT-103

Gasoline Use Tax (First Filing)

 

Fuel

SF-401

Special Fuel Transporter Return

30

Sales

ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103
MVR-103
TF-103
WPC-103

Monthly Trust Tax Returns for November (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Withholding

WH-1

Monthly Trust Tax Returns for November (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.

 

Fuel

MF-600

Petroleum Severance Tax Return

31

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

 

Motor Carrier

M-211

Renew OSW Special Weight Registration

 

Motor Carrier

M-233T

OSW Annual Toll Road Gate Permits can be requested online

  Motor Carrier IFTA-1
MCFT-1
Renewal Applications are due

 

Aircraft

 

Aircraft Owner Annual Registration Fee and Excise Tax Due

  Aircraft AE-8 Application for Aircraft Dealer's Certificate