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 |
|---|---|---|---|
| Jan. 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| Jan. 15 | Individual | IT-40ES | Individual Estimated Tax Payments; Farmers and Fishermen estimated tax payment due |
| Individual | ES-40 | Individual Estimated Tax Payments; Farmers and Fishermen estimated tax payment due | |
| Cigarette | CIG-RM | Monthly return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| Jan. 20 | Sales | ST-103 | Monthly Trust Tax Returns for December (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for December (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for December (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for December (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for December (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for December (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for December (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for December (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
| 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 | OSOW 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 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / 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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Jan. 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| Jan. 30 | Sales | ST-103 | Monthly Trust Tax Returns for December (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for December (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for December (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for December (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for December (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for December (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for December (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for December (Monthly Filers**) | |
| Sales | 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 | |
| Jan. 31 | Individual | File income tax return and pay balance due in lieu of making fourth estimated tax installment payment | |
| Sales | ST-103 | Annual Trust Tax Returns (January–December) | |
| Sales | ST-103CAR | Annual Trust Tax Returns (January–December) | |
| Sales | CIT-103 | Annual Trust Tax Returns (January–December) | |
| Sales | FAB-103 | Annual Trust Tax Returns (January–December) | |
| Sales | HRT-103 | Annual Trust Tax Returns (January–December) | |
| Sales | MVR-103 | Annual Trust Tax Returns (January–December) | |
| Sales | TF-103 | Annual Trust Tax Returns (January–December) | |
| Sales | VSE-103 | Annual Trust Tax Returns (January–December) | |
| Sales | 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 | International Registration Plan (IRP) and Base Plate Registration (BPR) February Renewal | ||
| 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) |
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 |
|---|---|---|---|
| Feb. 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| Feb. 15 | Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| Feb. 20 | Sales | ST-103 | Monthly Trust Tax Returns for January (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for January (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for January (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for January (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for January (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for January (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
| 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 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / 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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Feb. 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| Feb. 28 | Fuel | MF-600 | Petroleum Severance Tax Return |
| Motor Carrier |
International Registration Plan (IRP) and Base Plate Registration (BPR) March Renewal (Feb. 29 on leap years) |
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 |
|---|---|---|---|
| March 1 | Motor Carrier | Grace Period Ends for Affixing Fuel Tax Decal on Vehicle | |
| March 2 | Individual | Last Day for Farmers and Fishermen to file Indiana Individual Tax Returns (in lieu of making estimated tax payment) | |
|
March 2 (March 1 on Leap Years) | Sales | ST-103 | Monthly Trust Tax Returns for January (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for January (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for January (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for January (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for January (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for January (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for January (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for January (Monthly Filers**) | |
| Sales | 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. |
| March 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| March 15 | Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| March 20 | Sales | ST-103 | Monthly Trust Tax Returns for February (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for February (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for February (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for February (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for February (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for February (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for February (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for February (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
| 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 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / 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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| March 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| March 30 | Sales | ST-103 | Monthly Trust Tax Returns for February (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for February (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for February (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for February (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for February (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for February (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for February (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for February (Monthly Filers**) | |
| Sales | 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 | |
| March 31 | Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) April Renewal |
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 |
|---|---|---|---|
| April 1 | Motor Carrier | PROP-1 | Proportional Use Credit Certification Application For New Applicants |
| April 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| April 15 | Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | Individual Tax Returns | |
| Individual | IT-40PNR | Individual Tax Returns | |
| Individual | IT-40RNR | Individual Tax Returns | |
| Individual | IT-40ES | Individual Estimated Tax Payments | |
| Individual | 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) | ||
| Aircraft | Based Aircraft Reports due from Airports | ||
| April 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 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | ST-103CAR | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | WPC-103 | Monthly Trust Tax Returns for March (Early Filers*) | |
| Sales | *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. | ||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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. | |
| Withholding | IT-6WTH | PTET Estimated Payments (calendar year) | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / Permissive Suppliers (second monthly estimated payment due) | |
| Fireworks | FPS-103 | Fireworks Public Safety Fee | |
| Motor Carrier | OSOW Special Weight Quarterly Trip Fees (1st Quarter) | ||
| 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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| April 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| April 30 | Sales | ST-103 | Monthly Trust Tax Returns for March (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for March (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for March (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for March (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for March (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for March (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for March (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for March (Monthly Filers**) | |
| Sales | 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. | |
| Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) May Renewal | ||
| 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 |
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 |
|---|---|---|---|
| May 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| May 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) | |
| Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) | |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
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 | |
| May 20 | Sales | ST-103 | Monthly Trust Tax Returns for April (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for April (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for April (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for April (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for April (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for April (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for April (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for April (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / Permissive Suppliers (second monthly estimated payment due) | |
| Fireworks | FPS-103 | Fireworks Public Safety Fee | |
| May 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| May 30 | Sales | ST-103 | Monthly Trust Tax Returns for April (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for April (Monthly Filers**) | |
| CIT-103 | Monthly Trust Tax Returns for April (Monthly Filers**) | ||
| Sales | FAB-103 | Monthly Trust Tax Returns for April (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for April (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for April (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for April (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for April (Monthly Filers**) | |
| Sales | 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 | |
| May 31 | Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) June Renewal |
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 |
|---|---|---|---|
| June 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| June 15 | Individual | IT-40ES | Individual Estimated Tax Payments |
| Individual | ES-40 | Individual Estimated Tax Payments | |
| Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) | |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| June 20 | Sales | ST-103 | Monthly Trust Tax Returns for May (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for May (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for May (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for May (Early Filers*) | |
| HRT-103 | Monthly Trust Tax Returns for May (Early Filers*) | ||
| Sales | MVR-103 | Monthly Trust Tax Returns for May (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for May (Early Filers*) | |
| VSE-103 | Monthly Trust Tax Returns for May (Early Filers*) | ||
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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. | |
| Withholding | IT-6WTH | PTET Estimated Payments (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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / 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) | |
| June 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| June 30 | Sales | ST-103 | Monthly Trust Tax Return for May (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Return for May (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Return for May (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Return for May (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Return for May (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Return for May (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Return for May (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Return for May (Monthly Filers**) | |
| Sales | 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. | |
| Fuel | MF-600 | Petroleum Severance Tax Return | |
| Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) July Renewal |
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 |
|---|---|---|---|
| July 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| July 15 | Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| July 20 | Sales | ST-103 | Monthly Trust Tax Returns for June (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for June (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for June (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for June (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for June (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for June (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for June (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for June (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / Permissive Suppliers (second monthly estimated payment due) | |
| Fireworks | FPS-103 | Fireworks Public Safety Fee | |
| Motor Carrier | OSOW Special Weight Quarterly Trip Fees (2nd Quarter) | ||
| July 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| July 30 | Sales | ST-103 | Monthly Trust Tax Returns for June (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for June (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for June (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for June (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for June (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for June (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for June (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for June (Monthly Filers**) | |
| Sales | 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 | |
| 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) | |
| July 31 | Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) August Renewal |
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 |
|---|---|---|---|
| Aug. 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| Aug. 15 | Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| Aug. 20 | Sales | ST-103 | Monthly Trust Tax Returns for July (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for July (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for July (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for July (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for July (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for July (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for July (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for July (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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 | |
| Gaming | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / Permissive Suppliers (second monthly estimated payment due) | |
| Fireworks | FPS-103 | Fireworks Public Safety Fee | |
| Aug. 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| Aug. 30 | Sales | ST-103 | Monthly Trust Tax Returns for July (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for July (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for July (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for July (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for July (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for July (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for July (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for July (Monthly Filers**) | |
| Sales | 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. | |||
| Aug. 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 | |
| Aug. 31 | Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) September Renewal |
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 |
|---|---|---|---|
| Sept. 1 | Motor Carrier | New County or Municipality Wheel Tax for effective date of Jan. 1 | |
| Sept. 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| Sept. 15 | Motor Carrier | IFTA-1 | Fuel Tax Renewal Applications Now Accepted |
| Motor Carrier | MCFT-1 | Fuel Tax Renewal Applications Now Accepted | |
| Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) | |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | Individual Estimated Tax Payments | |
| Individual | ES-40 | Individual Estimated Tax Payments | |
| Fuel | AVF-150 | Aviation Fuel Excise Tax Return | |
| Sept. 20 | Sales | ST-103 | Monthly Trust Tax Returns for August (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for August (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for August (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for August (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for August (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for August (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for August (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for August (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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. | |
| Withholding | IT-6WTH | PTET Estimated Payments (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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / 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) | |
| Sept. 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| Sept. 30 | Sales | ST-103 | Monthly Trust Tax Returns for August (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for August (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for August (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for August (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for August (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for August (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for August (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for August (Monthly Filers**) | |
| Sales | 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. | |
| Fuel | MF-600 | Petroleum Severance Tax Return | |
| Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) October Renewal |
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 |
|---|---|---|---|
| Oct. 1 | Motor Carrier | Commercial Vehicle Excise Tax Rate change for effective date of Jan. 1 | |
| Oct. 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| Oct. 15 | Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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-20S | Due with Extension | |
| Corporate | IT-65 | Due with Extension | |
| Corporate | IT-20 | For Farmer’s Cooperative | |
| Fuel | AVF-150 | Aviation Fuel Excise Tax Return | |
| Oct. 20 | Sales | ST-103 | Monthly Trust Tax Returns for September (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for September (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for September (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for September (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for September (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for September (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for September (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for September (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / Permissive Suppliers (second monthly estimated payment due) | |
| Fireworks | FPS-103 | Fireworks Public Safety Fee | |
| Motor Carrier | OSOW Special Weight Quarterly Trip Fees (3rd Quarter) | ||
| Oct. 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| Oct. 30 | Sales | ST-103 | Monthly Trust Tax Returns for September (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for September (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for September (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for September (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for September (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for September (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for September (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for September (Monthly Filers**) | |
| Sales | 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 | |
| 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) | |
| Oct. 31 | Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) November Renewal |
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 |
|---|---|---|---|
| Nov. 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| Nov. 15 | Individual | IT-40 | Due with Extension |
| Individual | IT-40PNR | Due with Extension | |
| Individual | IT- 40RNR | Due with Extension | |
| Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) | |
| Corporate | IT-20 | Due with Extension | |
| Corporate | FIT-20 | Due with Extension | |
| Nonprofit | IT-20NP | Due with Extension | |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| Nov. 20 | Sales | ST-103 | Monthly Trust Tax Returns for October (Early Filers*) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for October (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for October (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for October (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for October (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for October (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for October (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for October (Early Filers*) | |
| Sales | 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 | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / Permissive Suppliers (second monthly estimated payment due) | |
| Fireworks | FPS-103 | Fireworks Public Safety Fee | |
| Nov. 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| Nov. 30 | Sales | ST-103 | Monthly Trust Tax Returns for October (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for October (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for October (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for October (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for October (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for October (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for October (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for October (Monthly Filers**) | |
| Sales | 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. | |
| Fuel | MF-600 | Petroleum Severance Tax Return | |
| Motor Carrier | Indiana Business Authorization and Safety Application for Intrastate Carriers | ||
| Motor Carrier | UCR Renewal Application for Interstate Carriers | ||
| Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) December Renewal |
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 |
|---|---|---|---|
| Dec. 10 | Alcohol | ALC-PS | Monthly Report for Primary Source Suppliers |
| Other Tobacco Products | OTP-PACT | Monthly Report | |
| Dec. 15 | Aircraft | AE-8 | Application for Aircraft Dealer’s Certificate |
| Fuel | AVF-150 | Aviation Fuel Excise Tax Return | |
| Fuel | SF-900 | Special Fuel Suppliers and Permissive Suppliers (first monthly estimated payment due) | |
| Cigarette | CIG-RM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-NRM | Monthly Return for Cigarette Distributors (w/supporting schedules) | |
| Cigarette | CIG-TS | Monthly Cigarette Transaction Schedule | |
| 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 | |
| Nonprofit | IT-20NP | Due with extension | |
| Dec. 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 | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | ST-103CAR | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | TF-103 | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for November (Early Filers*) | |
| Sales | 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. | |||
| Fuel | GT-103 | Consolidated Gasoline Use Tax by Distributors Monthly Tax Return | |
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. | |
| Withholding | IT-6WTH | PTET Estimated Payments (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 | CGE-103 | Charity Gaming Card Excise Tax Return | |
| Fuel | MF-360 | Consolidated Gasoline Distributor’s Monthly Tax Return | |
| Fuel | FT-501 | Terminal Operator’s Monthly Return | |
| Fuel | SF-900 | Consolidated Special Fuel Monthly Tax Return; Special Fuel Suppliers / Permissive Suppliers (second monthly estimated payment due) | |
| Fireworks | FPS-103 | Fireworks Public Safety Fee | |
| Dec. 25 | Fuel | SF-401 | Special Fuel Transporter Return |
| Dec. 30 | Sales | ST-103 | Monthly Trust Tax Returns for November (Monthly Filers**) |
| Sales | ST-103CAR | Monthly Trust Tax Returns for November (Monthly Filers**) | |
| Sales | CIT-103 | Monthly Trust Tax Returns for November (Monthly Filers**) | |
| Sales | FAB-103 | Monthly Trust Tax Returns for November (Monthly Filers**) | |
| Sales | HRT-103 | Monthly Trust Tax Returns for November (Monthly Filers**) | |
| Sales | MVR-103 | Monthly Trust Tax Returns for November (Monthly Filers**) | |
| Sales | TF-103 | Monthly Trust Tax Returns for November (Monthly Filers**) | |
| Sales | VSE-103 | Monthly Trust Tax Returns for November (Monthly Filers**) | |
| Sales | 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 | |
| Dec. 31 | Motor Carrier | IFTA-1 MCFT-1 | IFTA and MCFT Renewal Applications Due |
| Aircraft | Aircraft Owner Annual Registration Fee and Excise Tax Due | ||
| Motor Carrier | International Registration Plan (IRP) and Base Plate Registration (BPR) January Renewal |
Indiana Department of Revenue