January |
14th |
Individual |
Annual
|
15th |
Business |
Semi-Annual
Monthly
-
Beer Distributor's/Brewer's Tax - Form BET
-
Beer Retailer Monthly Report For Purchases
from a Brewery Located Outside of Montana - BET-2
-
Cigarette Tax - Form CT-205
-
Foreign Brewery Monthly Report for Sales to
Retailer Located Within Montana - Form BET-3
-
Master Settlement Reporting - Form
MSNP-F
-
Out of State Winery Monthly Report for
Sales to Retailers Located Within Montana - Form
WIT-3
-
Tobacco Product Tax - Form TP-101
-
Withholding Payment - Form MW-1
-
Wine Distributor's/Wineries Tax - Form WIT
-
Wine Retail Monthly Report for Purchases form
a Winery Located Outside of Montana- Form WIT-2 |
15th |
Individual |
Quarterly
- Estimated Individual Income Tax Payment #4 - Form EST
|
31st |
Business |
Annual
- Hospital Utilization Fee - Form HUF
Quarterly
- 911 Emergency Telephone Service Fee - Form 911
- Cement and Gypsum Producers License Tax - Form
CGT (Due 30 Days after the end of the calendar quarter)
- Coal Severance Tax - Form CST (Due 30
Days after the end of the calendar quarter)
- Consumer Counsel Fee - Form CCT
(Due 30
Days after the end of the calendar quarter)
- Electricity & Electrical Energy License
Tax - Form EEL (Due 30 Days after the end of the calendar
quarter)
- Intermediate Care Facility Utilization Fee -
Form ICFUF
- Lodging Facility Sales and Use Tax - Form LFT
- Micaceous Mineral Mines License Tax - Form MMM
(Due 30 Days after the end of the calendar quarter)
- Mineral Royalty Withholding Payment Coupon -
Form RW-1
- Nursing Facility Bed Tax - Form NFBT
- Public Service Commission Regulation Fee - Form PSR
(Due 30
Days after the end of the calendar quarter)
- Rental Vehicle Sales Tax - Form RVT
- Telecommunications Service Fee - Form TDD
- Wholesale Energy Transaction Tax - Form WET (Due 30
Days after the end of the calendar quarter)
|
February |
14th |
Business |
Semi-Annual
- Bentonite Production Tax -Form BEN
|
15th |
Business |
Monthly
-
Beer Distributors/Brewers Tax - Form BET
-
Beer Retailer Monthly Report for Purchases
from a Brewery Located outside of Montana - BET-2
-
Cigarette Tax - Form CT-205
-
Foreign Brewery Monthly Report for Sales to
Retailer Located Within Montana - Form BET-3
-
Master Settlement Reporting - Form
MSNP-F
-
Out of State Winery Monthly Report for
Sales to Retailers Located Within Montana - Form
WIT-3
-
Tobacco Product Tax - Form TP-101
-
Withholding Payment - Form MW-1
-
Wine Distributors/Wineries Tax - Form
WIT
-
Wine Retail Monthly Report for Purchases from
a Winery Located Outside of Montana- Form WIT-2
|
28th |
Business |
Annual
-
Mineral Royalty Withholding Reconciliation -
Forms RW-3 & 1099-MISC
-
Employee Withholding Annual Reconciliation -
Form MW3, W-2's & 1099's
-
Montana Annual Mineral Royalty Withholding Tax
Reconciliation - Form RW-3 |
29th |
Business |
Annual
- Resource Indemnity Trust Tax / Coal Producers -
Form RIT-4 (Due 60 Days after the end of the calendar
year)
- Resource Indemnity Trust
Tax /Garnet/Quicklime/Talc/ Vermiculite - Form RIT-2 (Due 60
Days after the end of the calendar year)
- Resource Indemnity Trust Tax / Industrial
Miners Producers - Form RIT-1 (Due 60 Days after the end of the
calendar year)
- Retail Telecommunications Excise Tax - Form RTET
- Employee Withholding Payment - Form MW-1
Quarterly
- Combined Oil and Gas Production Tax Form and
Payment - Form COG2 (Due 60 Days after the end of the
Quarter)
- Retail Telecommunications Excise Tax - Form RTET (Due 60
Days after the end of the calendar quarter)
|
March |
15th |
Individual |
Annual
|
15th |
Business |
Annual
Monthly
-
Beer Distributors/Brewers Tax - Form BET
-
Beer Retailer Monthly Report for Purchases
from a Brewery Located outside of Montana - BET-2
-
Cigarette Tax - Form CT-205
-
Foreign Brewery Monthly Report for Sales to
Retailer Located Within Montana - Form BET-3
-
Master Settlement Reporting - Form
MSNP-F
-
Out of State Winery Monthly Report for
Sales to Retailers Located Within Montana - Form
WIT-3
-
Tobacco Product Tax - Form
TP-101
-
Withholding Payment - Form MW-1
-
Wine Distributors/Wineries Tax - Form
WIT
-
Wine Retail Monthly Report for Purchases form
a Winery Located Outside of Montana- Form WIT-2
|
31st |
Business |
Annual
-
Gross Proceeds of Metal Mines - Form
MMG
-
Gross Proceeds of Coal Mines - Form
CGP
-
Net Proceeds of Mines - Form MMN
-
Net Proceeds of Mines - Garnet Producers - Form
MMN-4
-
Net Proceeds of Mines - Limestone Producers
- Form MMN-5
-
Net Proceeds of Mines - Talc Producers -
Form MMN-2
-
Net Proceeds of Mines - Vermiculite Producers -
Form MMN-3
-
Resource Indemnity Trust Tax/ Metal Mines -
Form RIT-3
Semi-Annual
|
April |
15th |
Business |
Annual
- Railroad Car Company Annual Reporting - Forms RRC-1, RRC-2, &
RRC-3
Monthly
|
15th |
Individual |
Annual
-
MT Partnership Information & Composite Tax
- Form PR-1
-
Individual Income Tax Returns - Form 2 , 2M or
2EZ
- Disabled American Veteran Application - Form PPB-8A
- Montana Income Tax Return for Estates and Trusts - FID-3
Quarterly
|
30th |
Business |
Quarterly
-
911 Emergency Telephone Service Fee - Form
911
-
Cement and Gypsum Producers License Tax - Form
CGT (Due 30 Days after the end of the calendar
quarter)
-
Coal Severance Tax - Form CST (Due 30
Days after the end of the calendar quarter)
-
Consumer Counsel Tax - Form CCT
-
Electricity & Electrical Energy License
Tax - Form EEL (Due 30 Days after the end of the calendar
quarter)
-
Intermediate Care Facility Utilization Fee -
Form ICFUF
-
Lodging Facility Use Tax - Form LFT
-
Micaceous Mineral Mines License Tax - Form MMM
(Due 30 Days after the end of the calendar
quarter)
-
Mineral Royalty Withholding Payment Coupon -
Form RW-1
-
Nursing Facility Bed Tax - Form NFBT
-
Public Service Regulation - Form PSR
-
Rental Vehicle Sales & Use Tax - Form
RVT
-
Telecommunications Service Fee - Form TDD
-
Wholesale Energy Transaction Tax - Form WET
|
May |
1st |
Business |
Annual
|
15th |
Business |
Annual
- Corporation License Tax - CLT-4
Monthly
|
31st |
Business |
Quarterly
- Combined Oil and Gas Production Tax Form and
Payment - Form COG2 (Due 60 days after the end of the
Quarter)
- Retail Telecommunications Excise Tax - Form RTET
|
June |
15th |
Business |
Quarterly
- Corporation Estimated Tax for Quarter #2 - Form CLT-EST
Monthly
|
15th |
Individual |
Quarterly
|
30th |
Business |
Annual
-
Liquor License renewals due for On-Premise, Beer and Wine Wholesalers,
Out-Of-State and Montana Breweries, and In-State Wineries |
July |
15th |
Business |
Semi-Annual
- Wine/Beer Connoisseur's License - Form WBC
Monthly
|
31st |
Business |
Quarterly
-
911 Emergency Telephone Service Fee - Form
911
-
Cement and Gypsum Producers License Tax - Form
CGT (Due 30 Days after the end of the calendar
quarter)
-
Coal Severance Tax - Form CST (Due 30
Days after the end of the calendar quarter)
-
Consumer Counsel Tax - Form CCT Electricity & Electrical Energy License
Tax - Form EEL (Due 30 Days after the end of the calendar
quarter)
-
Intermediate Care Facility Utilization Fee
- Form ICFUF
-
Lodging Facility Use Tax
- Form LFT
-
Micaceous Mineral Mines License Tax - Form MMM
(Due 30 Days after the end of the calendar
quarter)
-
Mineral Royalty Withholding Payment Coupon -
Form RW-1
-
Nursing Facility Bed Tax - Form NFBT
-
Public Service Regulation - Form PSR
-
Rental Vehicle Sales & Use Tax - Form RVT
-
Telecommunications Service Fee - Form TDD
-
Wholesale Energy Transaction Tax - Form WET |
August |
14th |
Business |
Semi-Annual
- Betnonite Production Tax - Form BEN
|
15th |
Business |
Semi-Annual
|
31st |
Business |
Quarterly
|
September |
15th |
Business |
Annual
Quarterly
Monthly
-
Beer Distributors/Brewers Tax - Form BET
-
Beer Retailer Monthly Report for Purchases
from a Brewery
Located Outside of Montana - BET-2
- Cigarette Tax - Form CT-205
- Foreign Brewery Monthly Report for Sales to
Retailer Located Within Montana - Form BET-3
- Master Settlement Reporting - Form MSNP-F
- Out of State Winery Monthly Report for
Sales to Retailers Located Within Montana - Form WIT-3
-
Tobacco Product Tax - Form TP-101
-
Withholding Payment - Form MW-1
-
Wine Distributors/Wineries Tax - Form WIT
-
Wine Retail Monthly Report for Purchases form
a Winery Located Outside of Montana- Form WIT-2
|
15th |
Individual |
Quarterly
- Estimated
Individual Income Tax Payment #3 - Form EST
|
October |
15th |
Business |
Monthly
- Beer Distributors/ Brewers Tax - Form BET
-
Beer Retailer Monthly Report for Purchases
from a Brewery
Located Outside of Montana - BET-2
- Cigarette Tax - Form CT-205
- Foreign Brewery Monthly Report for Sales to
Retailer Located Within Montana - Form BET-3
- Master Settlement Reporting - Form MSNP-F
- Out of State Winery Monthly Report for
Sales to Retailers Located Within Montana - Form WIT-3
-
Tobacco Product Tax - Form TP-101
-
Withholding Payment - Form MW-1
-
Wine Distributors/Wineries Tax - Form WIT
-
Wine Retail Monthly Report for Purchases form
a Winery Located Outside of Montana- Form WIT-2 |
15th |
Individual |
Annual
- Individual Income Tax Returns - Form 2 , 2M or 2EZ
(Extension Deadline)
- Montana Income Tax Return for Estates and Trusts - FID 3
|
31st |
Business |
Quarterly
-
911 Emergency Telephone Service Fee - Form
911
-
Cement and Gypsum Producers License Tax - Form
CGT (Due 30 Days after the end of the calendar
quarter)
-
Coal Severance Tax - Form CST (Due 30
Days after the end of the calendar quarter)
-
Consumer Counsel Tax - Form CCT
-
Electricity & Electrical Energy License
Tax - Form EEL (Due 30 Days after the end of the calendar
quarter)
-
Intermediate Care Facility Utilization Fee - Form
ICFUF
-
Lodging Facility Use Tax - Form
LFT
-
Micaceous Mineral Mines License Tax - Form MMM
(Due 30 Days after the end of the calendar
quarter)
-
Mineral Royalty Withholding Payment Coupon - Form
RW-1
-
Nursing Facility Bed Tax - Form
NFBT
-
Public Service Regulation - Form
PSR
-
Rental Vehicle Sales & Use Tax - Form
RVT
-
Telecommunications Service Fee - Form
TDD
-
Wholesale Energy Transaction Tax - Form
WET |
November |
1st |
Business |
Annual
|
15th |
Business |
Annual
- Corporation License Tax -
CLT-4
(Extension Deadline for Calendar Year Filers)
Monthly
-
Beer
Distributors/ Brewers Tax - Form BET
-
Beer Retailer Monthly Report for Purchases
from a Brewery
Located Outside of Montana - BET-2
- Cigarette Tax - Form CT-205
- Foreign Brewery Monthly Report for Sales to
Retailer Located Within Montana - Form BET-3
- Master Settlement Reporting - Form MSNP-F
- Out of State Winery Monthly Report for
Sales to Retailers Located Within Montana - Form WIT-3
-
Tobacco Product Tax - Form TP-101
-
Withholding Payment - Form MW-1
-
Wine Distributors/Wineries Tax - Form WIT
-
Wine Retail Monthly Report for Purchases form
a Winery Located Outside of Montana- Form WIT-2 |
30th |
Business |
Monthly
Quarterly
- Retail
Telecommunications Excise Tax - Form RTET
-
Combined Oil and Gas Production Tax Form and
Payment - Form COG2 (Due 60 days after the end of the
Quarter)
|
December |
1st |
Business |
Annual
- Railroad Car Company Time/Speed Studies - Form RRC-4
|
15th |
Business |
Monthly
-
Beer
Distributors/ Brewers Tax - Form BET
-
Beer Retailer Monthly Report for Purchases
from a Brewery
Located Outside of Montana - BET-2
- Cigarette Tax - Form CT-205
- Foreign Brewery Monthly Report for Sales to
Retailer Located Within Montana - Form BET-3
- Master Settlement Reporting - Form MSNP-F
- Out of State Winery Monthly Report for
Sales to Retailers Located Within Montana - Form WIT-3
-
Tobacco Product Tax - Form TP-101
-
Withholding Payment - Form MW-1
-
Wine Distributors/Wineries Tax - Form WIT
-
Wine Retail Monthly Report for Purchases form
a Winery Located Outside of Montana- Form WIT-2
Quarterly
|