Tax Filing Deadlines Calendar - January
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.
 Individual |
 Corporate |
 Sales/Use/Withholding |
 Cigarette/Tobacco/Alcohol |
 Motor Carrier |
 Fuel/Environment |
 Fiduciary |
 Aircraft |
1
Form 4014 Aircraft Owner Annual Registration and Excise Tax Due**Tax is considered late if not paid by Feb. 28, 2012
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ST-103P Prepaid Sales Tax on Gasoline (Second Filing) SW-100 Solid Waste Disposal Fee Return11
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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 SF-900 Special Fuel Consolidated Monthly Tax Return (First installment payment for EFT) OTP-906 Other Tobacco Products Tax Return OTP-907 Other Tobacco Products Tax Multiple Receipt/Deduction Schedule 16
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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 Terminals Operator's Monthly Return SF-900 Special Fuel Consolidated Monthly Tax Return (Second payment) HW-020 Quarterly Hazardous Waste Tax Return - 4th Quarter
FPS-103 Fireworks Public Safety Fee CT-5 Licensed Cigarette Distributor's Monthly Cigarette Tax Return CT-11 Cigarette Stamp Purchases Inventory of Cigarettes and Cigarette Stamps CT-12 Multiple Receipt/Deduction Schedule CT-13P Cigarettes Returned to Manufacturer With Tax Stamps Affixed to Original Packages CT-16P Cigarette Paper and Tube Tax Return for Out-of-State Distributors CT-18P Cigarette Paper and Tube Tax Schedule CT-19 Cigarette Brand Family Quarterly Report (4th Quarter) CT-24 Out-of-State Licensed Cigarette Distributor's Monthly Cigarette Tax Return 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 ABP1-WL Primary Source Suppliers' Monthly Information Report for Wine & Liquor WL-4 Exempt Wine and Liquor Sold21
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ST-103P Prepaid Sales Tax on Gasoline (First Filing) SF-401 Special Fuel Transporter Return 26
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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 Filed by Distributors for December 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) 
