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, 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 (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
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
20Sales
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-1Monthly 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
30Sales
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
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-1Monthly 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
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
20Sales
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-1Monthly 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
30Sales
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-1Monthly 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
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
IndividualIT-40
IT-40PNR
IT-40RNR
Individual Tax ReturnsIndividual
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 Small Business Corporation 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-1Monthly 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
30Sales
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-1Monthly 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
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-41Indiana 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
20Sales
ST-103
ST-103CAR
ST-103MP
CIT-103
FAB-103 HRT-103
MVR-103
TF-103 VSE-103
WPC-103
Monthly 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-1Monthly 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
30Sales
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-1Monthly 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
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
20Sales
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-1Monthly 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-1Monthly 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
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
20Sales
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-1Monthly 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
30Sales
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-1Monthly 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
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
20Sales
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-1Monthly 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
30Sales
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-1Monthly 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
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
20Sales
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-1Monthly 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-1Monthly 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
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
20Sales
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-1Monthly 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-1Monthly 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
IndividualIT-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
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
20Sales
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 year
Withholding
WH-1Monthly 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-1Monthly 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 CarrierBAS-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
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-1Monthly 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
30Sales
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-1Monthly 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