Listed below are typical tax filing deadlines for each month, some may fall on a Holiday or Saturday or Sunday. In that case, it will need to be postmarked on the next business day.
- January of Each Year
Notice: If the due date shown falls on a weekend or federal or state holiday, the payment is due 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 (BPR) 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for December (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding WH-1 Monthly Trust Tax Returns for December (Early Filers*)
*Early Filers for withholding tax 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 HRT-103
MVR-103 TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for December (Monthly Filers**)
*Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding WH-1 Monthly Trust Tax Returns for December (Monthly Filers**)
**Monthly Filers for withholding tax 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
CIT-103
FAB-103 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Annual 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 Quarter Return) Motor Carrier IFTA-101 International Fuel Tax Agreement (4th Quarter Return) Motor Carrier MCS-1789 Claim for Proportional Use Credit (4th Quarter) - February of Each Year
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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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-103Monthly Trust Tax Returns for January (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding WH-1 Monthly Trust Tax Returns for January (Early Filers*)
*Early Filers for withholding tax 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 28 Sales GT-103DR Recap Gasoline Use Tax by Distributors Fuel MF-600 Petroleum Severance Tax Return - March of Each Year
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) 2
(March 1 on Leap
Years)Sales ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for January (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.(March 1 on Leap
Years)Withholding WH-1 Monthly Trust Tax Returns for January (Monthly Filers**)
**Monthly Filers for withholding tax 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 monthMotor Carrier Deadline for April Renewals for Penalty Fuel SF-900 Special Fuel Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for February (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding WH-1 Monthly Trust Tax Returns for February (Early Filers*)
*Early Filers for withholding tax 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 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, Distilleries,
Rectifiers and vintnersAlcohol 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for February (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding WH-1 Monthly Trust Tax Returns for February (Monthly Filers**)
**Monthly Filers for withholding tax 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 - April of Each Year
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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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-40
IT-40PNR
IT-40RNRIndividual Tax Returns Individual IT-40ES ES-40 Individual Estimated Tax Payments Individual IT-9 Extension of time to file (individuals) due Individual SC-40 Unified Tax Credit for the Elderly: Last day for qualified individuals to file for a refund (effective 2020 Filing Year) Corporate IT-20S IN S Corporation Income Tax Return (Calendar Year Corporations) Corporate IT-65 IN Annual Partnership Return (Calendar Year Partnerships) 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 URT-1 Utility Receipts Tax Return (Calendar Year Filers) 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 HRT-103
MVR-103 TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for March (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for March (Early Filers*)
*Early Filers for withholding tax 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 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, Distilleries,
Rectifiers and vintnersAlcohol 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for March (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for March (Monthly Filers**)
**Monthly Filers for withholding tax 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 - May of Each Year
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 FIT-20 IN Financial Institution Tax Return (Calendar Year Corporations) Corporate IT-20 IN Corporate Adjusted Gross Income Tax Return (Calendar Year Corporations) Corporate IT-20NP Nonprofit Organization’s Unrelated Business Income Tax Return
(Calendar Year Organization)Corporate NP-20 Nonprofit Organization’s Annual Report for the Calendar Year or Fiscal Year Motor Carrier International Registration Plan (IRP) and Base Plate Registration (BPR)
Renewal Due Date if mailing for July Staggered monthMotor Carrier Deadline for June Renewals for Penalty Fuel SF-900 Special Fuel Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for April (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for April (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 vintnersAlcohol 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 Suppliers 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for April (Monthly Filers**)
** Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for April (Monthly Filers**)
**Monthly Filers for withholding tax 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 - June of Each Year
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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for May (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for May (Early Filers*)
*Early Filers for withholding tax 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 vintnersAlcohol 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 Suppliers 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 (2019) Sales ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Return for May (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Return for May (Monthly Filers**)
**Monthly Filers for withholding tax 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 - July of Each Year
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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for June (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for June (Early Filers*)
*Early Filers for withholding tax 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 vintnersAlcohol 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 Suppliers 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for June (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for June (Monthly Filers**)
**Monthly Filers for withholding tax 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 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) - August of Each Year
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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for July (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for July (Early Filers*)
*Early Filers for withholding tax 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 vintnersAlcohol 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 Suppliers 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for July (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.30 Withholding
WH-1 Monthly Trust Tax Returns for July (Monthly Filers**)
**Monthly Filers for withholding tax 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 - September of Each Year
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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for August (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for August (Early Filers*)
*Early Filers for withholding tax 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 Suppliers 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 HRT-103
MVR-103 TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for August (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for August (Monthly Filers**)
**Monthly Filers for withholding tax 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 - October of Each Year
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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for September (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for September (Early Filers*)
*Early Filers for withholding tax 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 Suppliers 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-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 HRT-103
MVR-103 TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for September (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for September (Monthly Filers**)
**Monthly Filers for withholding tax 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) - November of Each Year
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/IT- 40RNR
Due with Extension15 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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for October (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar yearWithholding
WH-1 Monthly Trust Tax Returns for October (Early Filers*)
*Early Filers for withholding tax 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 Suppliers 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for October (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for October (Monthly Filers**)
**Monthly Filers for withholding tax 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
CarriersMotor Carrier BAS-2UCR Renewal Application for Interstate Carriers - December of Each Year
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 Suppliers 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 Electronic Cigarette ECG-103 Monthly return for e-Cigarette Other Tobacco Products
OTP-M Other Tobacco Products Monthly Return (w/supporting schedules) Gaming TTG-103 Type II Gambling Game Excise Tax 20 Corporate URT-Q Utilities Receipts Tax Quarterly Payment (Calendar Year Corporation) 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 HRT-103
MVR-103
TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for November (Early Filers*)
*Early Filers for sales tax and companion taxes are defined as those having $1,000 or greater average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for November (Early Filers*)
*Early Filers for withholding tax 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 Suppliers 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 HRT-103
MVR-103 TF-103 VSE-103
WPC-103Monthly Trust Tax Returns for November (Monthly Filers**)
**Monthly Filers for sales tax and companion taxes are defined as those having less than $1,000 average monthly tax liability for the prior fiscal year ending on June 30 of the previous calendar year.Withholding
WH-1 Monthly Trust Tax Returns for November (Monthly Filers**)
**Monthly Filers for withholding tax 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