IN.gov - Skip Navigation

Note: This message is displayed if (1) your browser is not standards-compliant or (2) you have you disabled CSS. Read our Policies for more information.

Amber Alert
Amber Alert - TEST
  • tax talk widget
  • tax_videolibrary_widget
  • transparency_widget

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 2015 Internal Revenue Service (IRS) tax calendar.
Download a PDF of all filing deadlines.

Tax Filing Deadlines Calendar - January 2015

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) Renewal Due Date if mailing for March Staggered month
Motor Carrier Deadline for December Renewals for Penalty
Cigarette CIG-M Monthly return for Cigarette Distributors (w/supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
Cigarette CT-19 Monthly Report of Cigarettes Stamped
Other Tobacco Products OTP-M Other Tobacco Products Monthly Return (w/supporting schedules)
  Aviation AVF-150 Aviation Fuel Excise Tax Return
Gaming TTG-103 Type II Gambling Game Excise Tax
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
20 Sales 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.
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 Consolidated Monthly Tax Return (Second payment)
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
28 Motor Carrier Indiana Base Commercial Truck and Tractor Registrations Expire
30 Sales 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
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 ST-103
ST-103MP
TF-103
CIT-103
FAB-103
WH-1
MVR-103, MVR-103CS
Quarterly Trust Tax Returns for Oct/Nov/Dec
Sales GT-103DR Recap of Gasoline Use Tax Filed by Distributors
Sales ST-103
ST-103MP
TF-103
CIT-103
Annual Trust Tax Returns (January – December)
Withholding WH-1 Annual Trust Tax Returns (January – December)
Withholding WH-1 Quarterly Trust Tax Return for October/November/December
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 Proportional Use Claim (4th Quarter)

Tax Filing Deadlines Calendar - February 2015

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) Renewal Due Date if mailing for April Staggered month

Motor Carrier

Deadline for January Renewals for Penalty

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/ supporting schedules)

Cigarette

CIG-PT

Monthly Return for Cigarette Papers and Tubes

Cigarette

CT-19

Monthly Report of Cigarettes Stamped

Other Tobacco Products

OTP-M

Other Tobacco Products Monthly Return (w/supporting schedules)

  Aviation AVF-150  Aviation Fuel Excise Tax Return

Gaming

TTG-103

Type II Gambling Game Excise Tax

Fuel

SF-900

Special Fuel Consolidated Monthly Tax Return (First installment payment due)

20

Sales

ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-103

Monthly Trust Tax Returns for January (Earlier 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 Consolidated Monthly Tax Return (Second payment)

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

28

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

Withholding

WH-3

Annual Reconciliation for State Withholding include W-2s, WH-18s and 1099s if they have IN State or County withholding.

Fuel

MF-600

Petroleum Severance Tax Return

Aircraft

Form 4014

Aircraft Owner Annual Registration and Excise Tax Due

Tax Filing Deadlines Calendar - March 2015

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)
Environmental HC-500 Hazardous Chemical Inventory Fee
2 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
10 Sales GT-103 Gasoline Use Tax (Second Filing)
Alcohol ALC-PS Monthly Report for Primary Source Suppliers
15 Withholding WH-1U Underpayment of Withholding Taxes
Motor Carrier IInternational Registration Plan (IRP) Renewal Due Date if mailing for May Staggered month
Motor Carrier Deadline for February Renewals for Penalty
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
Aircraft A-DI Aircraft Dealer Inventory Adjustment Form
Aircraft A-DIa Dealer Aircraft Excise Tax Computation Form
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
Cigarette CT-19 Monthly Report of Cigarettes Stamped
  Aviation AVF-150 Aviation Fuel Excise Tax Return
Other Tobacco Products OTP-M Other Tobacco Products Monthly Return (w/supporting schedules)
Gaming TTG-103 Type II Gambling Game Excise Tax
20 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-103
Monthly Trust Tax Returns for February (Earlier 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 Consolidated Monthly Tax Return (Second payment)
Fireworks FPS-103 Fireworks Public Safety Fee
20 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
30 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
Fuel MF-600 Petroleum Severance Tax Return
31 Sales GT-103DR Recap of Gasoline Use Tax by Distributors

Tax Filing Deadlines Calendar - April 2015

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) Renewal Due Date if mailing for June Staggered month

Fuel

SF-900

Special Fuel Consolidated Monthly Tax Return (First installment payment due)

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/ supporting schedules)

Cigarette

CIG-PT

Monthly Return for Cigarette Papers and Tubes

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

Individual Tax Returns

Individual

IT-40ES
ES-40

Individual Estimated Tax Payments

  Aviation  AVF-150  Aviation Fuel Excise Tax Return

Individual

IT-9

Extension of time to file (individuals) due

Corporate

IT-20

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

Corporate

IT-20NP

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

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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.

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 Consolidated Monthly Tax Return (Second payment)

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

30

Sales

ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.

Sales

ST-103
ST-103MP
TF-103
CIT- 103
FAB-103
MVR-103
MVR-103CS

Quarterly Trust Tax Returns for Jan/Feb/Mar

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

Withholding

WH-1

Quarterly Trust Tax Return for January/February/March

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 2015

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-103P 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) Renewal Due Date if mailing for July Staggered month
Motor Carrier Deadline for April Renewals for Penalty
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
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
  Aviation AVF-150 Aviation Fuel Excise Tax Return
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
20 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
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 Consolidated Monthly Tax Return (Second payment)
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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
Fuel MF-600 Petroleum Severance Tax Return
31 Sales GT-103DR Recap of Gasoline Use Tax by Distributors

Tax Filing Deadlines Calendar - June 2015

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) Renewal Due Date if mailing for August Staggered month
Motor Carrier Deadline for May Renewals for Penalty
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
Cigarette CT-19 Monthly Report of Cigarettes Stamped
Other Tobacco Products OTP-M Other Tobacco Products Monthly Return (w/supporting schedules)
  Aviation AVF-150 Aviation Fuel Excise Tax
Gaming TTG-103 Type II Gambling Game Excise Tax
20 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
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
Gasoline MF-360 Gasoline Distributor’s Consolidated Monthly Tax Return
Fuel FT-501 Terminal Operator’s Monthly Return
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (Second payment)
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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-103
Monthly Trust Tax Returns 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
Gasoline MF-600 Petroleum Severance Tax Return

Tax Filing Deadlines Calendar - July 2015

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) Renewal Due Date if mailing for September Staggered month
Motor Carrier Deadline for June Renewals for Penalty
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
Cigarette CT-19 Monthly Report of Cigarettes Stamped
Other Tobacco Products OTP-M Other Tobacco Products Monthly Return (w/supporting schedules)
  Aviation AVF-150 Aviation Fuel Excise Tax Return
Gaming TTG-103 Type II Gambling Game Excise Tax
20 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
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
Gasoline MF-360 Gasoline Distributor’s Consolidated Monthly Tax Return
Fuel FT-501 Terminal Operator’s Monthly Return
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (Second payment)
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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-103
Monthly Trust Tax Returns for June (Monthly Filers**)
**Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year.
Gasoline MF-600 Petroleum Severance Tax Return
31 Sales GT-103DR Recap of Gasoline Use Tax by Distributors
Withholding WH-1 Quarterly Trust Tax Return for April/May/June
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 2015

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) Renewal Due Date if mailing for October Staggered month
Motor Carrier Deadline for July Renewals for Penalty
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
Cigarette CT-19 Monthly Report of Cigarettes Stamped
  Aviation AVF-150 Aviation Fuel Excise Tax Return
Other Tobacco Products OTP-M Other Tobacco Products Monthly Return (w/supporting schedules)
Gaming TTG-103 Type II Gambling Game Excise Tax
20 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-103
Monthly Trust Tax Returns for July (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
Gasoline MF-360 Gasoline Distributor’s Consolidated Monthly Tax Return
Fuel FT-501 Terminal Operator’s Monthly Return
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (Second payment)
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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
Gasoline MF-600 Petroleum Severance Tax Return
31 Sales GT-103DR Recap of Gasoline Use Tax by Distributors

Tax Filing Deadlines Calendar - September 2015

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
1 Motor Carrier IFTA-1 & MCFT-1 Renewal Applications are due
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) Renewal Due Date if mailing for November Staggered month
Deadline for August Renewals for Penalty
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
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
Individual IT-40ES/ES40 Individual Estimated Tax Payments
20 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
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
Gasoline MF-360 Gasoline Distributor’s Consolidated Monthly Tax Return
Fuel FT-501 Terminal Operator’s Monthly Return
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (Second payment)
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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
Sales GT-103DR Recap of Gasoline Use Tax by Distributors
Gasoline MF-600 Petroleum Severance Tax Return

Tax Filing Deadlines Calendar - October 2015

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) Renewal Due Date if mailing for December Staggered month
Motor Carrier Deadline for September 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 Consolidated Monthly Tax Return (First installment payment due)
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
Cigarette CT-19 Monthly Report of Cigarettes Stamped
Other Tobacco Products OTP-M Other Tobacco Products Monthly Return (w/supporting schedules)
  Aviation AVF-150 Aviation Fuel Excise Tax
Gaming TTG-103 Type II Gambling Game Excise Tax
Corporate IT-20 (for Farmer’s Cooperative)
20 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
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
Gasoline MF-360 Gasoline Distributor’s Consolidated Monthly Tax Return
Fuel FT-501 Terminal Operator’s Monthly Return
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (Second payment)
Fireworks FPS-103 Fireworks Public Safety Fee
Motor Carrier M-213 Special Weight Quarterly Trip Fees (3rd Quarter)
25 Sales GT-103 Gasoline Use Tax (First Filing)
Fuel SF-401 Special Fuel Transporter Return
30 Sales ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
Gasoline MF-600 Petroleum Severance Tax Return
31 Sales GT-103DR Recap of Gasoline Use Tax by Distributors
Withholding WH-1 Quarterly Trust Tax Return for July/August/September
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 2015

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
15

Motor Carrier

International Registration Plan (IRP) Renewal Due Date if mailing for January Staggered month

Motor Carrier

 

 

Deadline for October Renewals for Penalty
   Aviation AVF-150 Aviation Fuel Excise Tax

Fuel

SF-900

Special Fuel Consolidated Monthly Tax Return (First installment payment due)

Cigarette

CIG-M

Monthly Return for Cigarette Distributors (w/ supporting schedules)

Cigarette

CIG-PT

Monthly Return for Cigarette Papers and Tubes

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

19

Individual

IT-40/IT-40PNR

Due with Federal Extension

20

Sales

ST-103
ST-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.

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

Gasoline

MF-360

Gasoline Distributor’s Consolidated Monthly Tax Return

Fuel

FT-501

Terminal Operator’s Monthly Return

Fuel

SF-900

Special Fuel Consolidated Monthly Tax Return (Second payment)

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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.

Sales

GT-103DR

Recap of Gasoline Use Tax by Distributors

Gasoline

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 2015

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) Renewal Due Date if mailing for February Staggered month
Motor Carrier Deadline for November Renewals for Penalty
Fuel AVF-150 Aviation Fuel Excise Tax Return
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment due)
Cigarette CIG-M Monthly Return for Cigarette Distributors (w/ supporting schedules)
Cigarette CIG-PT Monthly Return for Cigarette Papers and Tubes
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
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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
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
Gasoline MF-360 Gasoline Distributor’s Consolidated Monthly Tax Return
Fuel FT-501 Terminal Operator’s Monthly Return
Fuel SF-900 Special Fuel Consolidated Monthly Tax Return (Second payment)
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-103MP
CIT-103
FAB-103
MVR-103
MVR-103CS
TF-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.
Gasoline MF-600 Petroleum Severance Tax Return
31 Sales GT-103DR Recap ofGasoline Use Tax by Distributors
Motor Carrier M-211 Renew OSW Special Weight Registration
Motor Carrier M-233T OSW annual TollRoad Gate permits can be requested online
Aircraft Form 10763 Aircraft Dealer Registration/Renewal