Tax Filing Deadlines Calendar - January 2013
Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.
Download a PDF of all filing deadlines. (Coming Soon)
 Individual |
 Corporate |
 Sales/Use/Withholding |
 Cigarette/Tobacco/Alcohol/Gaming |
 Motor Carrier |
 Fuel/Environment |
 Fiduciary |
 Aircraft |
| Date | Tax Type | Form | Description |
| 10 | |
ST-103P | Prepaid Sales Tax on Gasoline (Second Filing) |
| |
ABP1-B | Primary Source Suppliers’ Monthly Information Report for Beer & Malt | |
| |
ABP1-WL | Primary Source Suppliers' Monthly Information Report for Wine & Liquor | |
|
SW-100 | Solid Waste Management Fee Return | |
| 15 | |
IT-40ES ES-40 |
Individual Estimated Tax Payments |
| |
IT-40ES ES-40 |
Farmers and Fishermen estimated tax payment due | |
| |
International Registration Plan (IRP) Renewal is due for April | ||
|
CT-5 | Licensed Cigarette Distributor's Monthly Cigarette Tax Return (w/supporting schedules) | |
|
CT-13P | Cigarette Paper and Tube Tax Return for In-State Distributors | |
|
CT-16P | Cigarette Paper and Tube Tax Return for Out-of-State Distributors | |
|
CT-19 | Cigarette Brand Family Monthly Report | |
|
CT-24 | Out-of-State Licensed Cigarette Distributor's Monthly Cigarette Tax Return (w/supporting schedules) | |
| |
OTP-M | Other Tobacco Products Return (w/supporting schedules) | |
| |
TTG-103 | Type II Gambling Game Excise Tax | |
|
SF-900 | Special Fuel Consolidated Monthly Tax Return (First installment payment due) | |
| 20 | |
ST-103 ST-103MP CIT-103 FAB-103 MVR-103 MVR-103CS TF-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. |
| |
M-213 | Special Weight Quarterly Trip Fees (4th Quarter) | |
|
MF-360 | Gasoline Distributor's Consolidated Monthly Tax Return | |
|
SF-501 | Terminal Operator's Monthly Return | |
|
SF-900 | Special Fuel Consolidated Monthly Tax Return (Second payment) | |
|
HW-020 | Quarterly Hazardous Waste Disposal Tax Return | |
|
FPS-103 | Fireworks Public Safety Fee | |
|
Form 610 | Cider Wholesaler’s Excise Tax Report | |
|
Form 710 | IN Wholesalers' Excise Tax Report with schedules | |
|
Form 725 | Indiana Small Winery Excise Tax Report | |
|
Form 726 | Direct Wine Sellers Excise Tax Report | |
|
Form 810 | Beer Wholesalers' Excise Tax Report with schedules | |
|
Form 910 | IN Brewers Excise Tax Report | |
| |
GCE-103 | Charity Gaming Card Excise Tax Return | |
| 25 | |
ST-103P | Prepaid Sales Tax on Gasoline (First Filing) |
|
SF-401 | Special Fuel Transporter Return | |
| 30 | |
ST-103 ST-103MP CIT-103 FAB-103 MVR-103 MVR-103CS TF-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 |
|
MF-600 | Petroleum Severance Tax Return | |
| 31 | |
File income tax return and pay balance due in lieu of making fourth estimated tax installment payment | |
|
ST-103 ST-103MP TF-103 CIT-103 FAB-103 WH-1 MVR-103, MVR-103CS |
Quarterly Trust Tax Returns for Oct/Nov/Dec | |
|
ST-103DR | Recap of Prepaid Sales Tax by Distributors | |
|
ST-103 ST-103MP TF-103 CIT-103 WH-1 |
Annual Trust Tax Returns (January – December) | |
|
WH-1 | Quarterly Trust Tax Return for October/November/December | |
| |
MCFT-101 | Intrastate Motor Carrier Fuel Tax (4th Quarterly Return) | |
| |
IFTA-101 | International Fuel Tax Agreement (4th Quarterly Return) | |
| |
MCS 1789 | Proportional Use Claim (4th Quarter) |
