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Tax Filing Deadlines

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 TypeFormDescription
    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-103
    Monthly 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-103
    Monthly 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-103
    Annual 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 TypeFormDescription
    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-103
    Monthly 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 TypeFormDescription
    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-103
    Monthly 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 month
      Motor 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-103
    Monthly 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 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   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-103
    Monthly 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 TypeFormDescription
    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-40RNR
    Individual 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-103
    Monthly 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 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-103CAR
    ST-103MP
    CIT-103
    FAB-103 HRT-103
    MVR-103
    TF-103 VSE-103
    WPC-103
    Monthly 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 TypeFormDescription
    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 month
      Motor 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-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-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 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 (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-103
    Monthly 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 TypeFormDescription
    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-103
    Monthly 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 vintners
      Alcohol 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-103
    Monthly 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 TypeFormDescription
    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-103
    Monthly 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 vintners
      Alcohol 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-103
    Monthly 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 TypeFormDescription
    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-103
    Monthly 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 vintners
      Alcohol 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-103
    Monthly 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 TypeFormDescription
    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-103
    Monthly 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-103
    Monthly 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 TypeFormDescription
    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-103
    Monthly 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-103
    Monthly 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 TypeFormDescription
    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 Extension
    15 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-103
    Monthly 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-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-103
    Monthly 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
    Carriers
      Motor 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 TypeFormDescription
    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-103

    Monthly 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-103
    Monthly 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

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