Tax Filing Deadlines Calendar - January 2013
Notice: If the due date shown falls on a weekend, federal or state holiday, the payment is due on the next business day.
Download a PDF of all filing deadlines.
| To search for all entries for a particular tax type, such as Sales, click on Edit in your browser menu. Select Find on the page (IE) or Find (Firefox) and type Sales in the find box. All matches will be highlighted (IE) or click Highlight All to view all matches (Firefox). |
| Date | Tax Type | Form | Description |
| 10 | Sales | ST-103P | Prepaid Sales Tax on Gasoline (Second Filing) |
| Alcohol | ABP1-B | Primary Source Suppliers’ Monthly Information Report for Beer & Malt | |
| Alcohol | ABP1-WL | Primary Source Suppliers' Monthly Information Report for Wine & Liquor | |
| Environmental | SW-100 | Solid Waste Management Fee Return | |
| 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) Renewal is due for April | ||
| Cigarette | CT-5 | Licensed Cigarette Distributor's Monthly Cigarette Tax Return (w/supporting schedules) | |
| Cigarette | CT-13P | Cigarette Paper and Tube Tax Return for In-State Distributors | |
| Cigarette | CT-16P | Cigarette Paper and Tube Tax Return for Out-of-State Distributors | |
| Cigarette | CT-19 | Cigarette Brand Family Monthly Report | |
| Cigarette | CT-24 | Out-of-State Licensed Cigarette Distributor's Monthly Cigarette Tax Return (w/supporting schedules) | |
| Cigarette | OTP-M | Other Tobacco Products Return (w/supporting schedules) | |
| Gaming | TTG-103 | Type II Gambling Game Excise Tax | |
| Fuel | SF-900 | Special Fuel Consolidated Monthly Tax Return (First installment payment due) | |
| 20 | Sales | ST-103 ST-103MP CIT-103 FAB-103 MVR-103 MVR-103CS TF-103 |
Monthly Trust Tax Returns for December (Earlier Filers*) *Early Filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year. |
| Motor Carrier | M-213 | Special Weight Quarterly Trip Fees (4th Quarter) | |
| Fuel | MF-360 | Gasoline Distributor's Consolidated Monthly Tax Return | |
| Fuel | SF-501 | Terminal Operator's Monthly Return | |
| Fuel | SF-900 | Special Fuel Consolidated Monthly Tax Return (Second payment) | |
| Environmental | HW-020 | Quarterly Hazardous Waste Disposal Tax Return | |
| Environmental | FPS-103 | Fireworks Public Safety Fee | |
| Alcohol | Form 610 | Cider Wholesaler’s Excise Tax Report | |
| Alcohol | Form 710 | IN Wholesalers' Excise Tax Report with schedules | |
| Alcohol | Form 725 | Indiana Small Winery Excise Tax Report | |
| Alcohol | Form 726 | Direct Wine Sellers Excise Tax Report | |
| Alcohol | Form 810 | Beer Wholesalers' Excise Tax Report with schedules | |
| Alcohol | Form 910 | IN Brewers Excise Tax Report | |
| Gaming | GCE-103 | Charity Gaming Card Excise Tax Return | |
| 25 | Sales | ST-103P | Prepaid Sales Tax on Gasoline (First Filing) |
| Fuel | SF-401 | Special Fuel Transporter Return | |
| 30 | Sales | ST-103 ST-103MP CIT-103 FAB-103 MVR-103 MVR-103CS TF-103 |
Monthly Trust Tax Returns for December (Monthly Filers**) **Monthly Filers are defined as those having less than $1,000 average monthly tax liability for the prior calendar year |
| 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 | ST-103 ST-103MP TF-103 CIT-103 FAB-103 MVR-103, MVR-103CS |
Quarterly Trust Tax Returns for Oct/Nov/Dec | |
| Sales | ST-103DR | Recap of Prepaid Sales Tax by Distributors | |
| Sales | ST-103 ST-103MP TF-103 CIT-103 |
Annual Trust Tax Returns (January – December) | |
| Withholding | WH-1 | Annual Trust Tax Returns (January – December) | |
| Withholding | WH-1 | Quarterly Trust Tax Return for October/November/December | |
| Motor Carrier | MCFT-101 | Intrastate Motor Carrier Fuel Tax (4th Quarterly Return) | |
| Motor Carrier | IFTA-101 | International Fuel Tax Agreement (4th Quarterly Return) | |
| Motor Carrier | MCS 1789 | Proportional Use Claim (4th Quarter) |
