October, 27, 2017
Quick Information Due Dates First Quarter April 30 Second Quarter July 31 Third Quarter October 31 Fourth Quarter January 31 Related Resources Lodging Facility Sales and Use Tax Guide (PDF, ... Lodging Facility Sales and Use Tax
Search Results for: lodging tax
Taxes & Fees
January, 1, 2022
American Rescue Plan Act The federal American Rescue Plan Act (ARPA) of 2021, passed in March, 2021, providing nearly $2 trillion of funding to all states for projects to support ... House Bill 191: Increased Elderly Homeowner/Renter Tax Credit
Third Quarter 2022 Miscellaneous Tax Returns and Payments Due
December, 30, 2021
October 31 Third quarter 2022 returns and payments due for: Lodging Facilities Sales & Use Tax (LFT) Rental Vehicle Tax (RVT) Nursing Facility Utilization Fee (NFBT) Intermediate Care Facility Utilization ... Third Quarter 2022 Miscellaneous Tax Returns and Payments Due
Fourth Quarter 2022 Miscellaneous Tax Returns Due
January 31 Fourth quarter 2022 returns and payments due for: Lodging Facilities Sales & Use Tax (LFT) Rental Vehicle Tax (RVT) Nursing Facility Utilization Fee (NFBT) Intermediate Care Facility Utilization ... Fourth Quarter 2022 Miscellaneous Tax Returns Due
Emergency Lodging Credit (Form ELC)
This credit was repealed by the 2021 Montana State Legislature. You may not claim this credit after Tax Year 2021. You may use this form to claim your emergency lodging ... Emergency Lodging Credit (Form ELC)
Fifteen Montana Tax Credits Repealed in 2022
November, 24, 2021
This article was first sent as part of the Tax News You Can Use Newsletter Sign up to get updates delivered directly to your inbox. 2021 Legislative Roundup The 67th Montana ... Fifteen Montana Tax Credits Repealed in 2022
State and Tribal Tax Agreements
February, 2, 2021
TribeDocumentDownload Blackfeet NationAlcoholic Beverages Tax AgreementPDF, 40.3 KB Blackfeet NationAlcoholic Beverages Tax Agreement - Amendment 1PDF, 19.5 KB Blackfeet NationAlcoholic Beverages Tax Agreement - Amendment 2PDF, 120.9 KB Blackfeet NationAlcoholic ... State and Tribal Tax Agreements
Tax Increment Financing (TIF)
June, 28, 2019
Quick Information Related Resources Statewide Master TIF List (XLSX, 110 KB) Certified Values by Taxing Jurisdiction and County Tax Increment Financing (TIF) is a way for certain districts to use ... Tax Increment Financing (TIF)
Individual Income Tax Tables
November, 14, 2017
Quick Information Due Dates ReturnsApril 25 ExtensionOctober 17 Tax Types Individual Income Tax 2020 Individual Income Tax Tables 2020 Individual Deductions and Exemptions Deduction Or Exemption TypeAmount Standard Deduction20% Maximum ... Individual Income Tax Tables
Distillery Excise and License Tax
November, 13, 2017
Quick Information Due Dates The 15th of Each Month Fees Based on Production All Montana distilleries must file a monthly Excise and License Tax Return. Rates A distillery pays an ... Distillery Excise and License Tax
Estate and Trust Taxes
Quick Information Due Date April 18, 2022 Tax Types Estate and Trust Tax Additional Resources Montana Income Tax Return for Estates and Trusts (Form FID-3) Montana Form FID-3 Income Tax ... Estate and Trust Taxes
Approved Corporate Income Tax Software
October, 27, 2017
We have tested these software vendors and approved them for use submitting Corporate Income Tax Returns. We only test software to ensure we can accept forms filed by the software. ... Approved Corporate Income Tax Software
Composite Income Tax
October, 24, 2017
Quick Information Due Dates ReturnsMarch 15 ExtensionsSeptember 15 Tax Types Composite Income Tax Pass-through Entity Withholding Montana Pass-Through Entity Tax Return (Form PTE) Montana Form PTE Instructions Booklet Montana Schedule ... Composite Income Tax
Local Resort Tax
July, 12, 2017
The Montana Department of Revenue does not administer the Local Resort Tax. The information provided on this page is informational only and may be inconsistent with local laws and regulations. ... Local Resort Tax
Metal Mines License Tax
July, 10, 2017
Quick Information Due Dates First Half August 15 Second Half March 31 Metal extractors in Montana must file a Metalliferous Mines License Tax (Form MML) return. Tax Rates The metal ... Metal Mines License Tax
Cement and Gypsum Producers License Tax
Quick Information Due Dates First Quarter April 30 Second Quarter July 30 Third Quarter October 30 Fourth Quarter January 30 All cement and gypsum producers, importers, and manufacturers must file ... Cement and Gypsum Producers License Tax
How to Request a Payment Plan
May, 4, 2022
To Request a Payment Plan from the Montana Department of Revenue Log into your TransAction Portal (TAP) account. If you don’t have an account, you can create one by selecting “New User? Setup … How to Request a Payment Plan
Department Rulemaking Actions for February 11, 2022
February, 11, 2022
Proposal Notice MAR No. 42-1047pro – pertaining to former DPHHS regulations for failed laboratory test samples No Public Hearing Contemplated Public Hearing Request and Comment Deadline: March 11, 2022 Adoption ... Department Rulemaking Actions for February 11, 2022
Montana Department of Revenue Business Registration (Form GenReg)
January, 27, 2022
You may use this form to register your business and create corporate income tax, small business, partnership, disregarded entity, sole proprietorship asset holding, wage withholding, mineral royalty withholding, lodging facility ... Montana Department of Revenue Business Registration (Form GenReg)
Montana Adjustment Details and Codes
January, 8, 2020
Quick Information Due Dates ReturnsMarch 15 ExtensionsSeptember 15 Tax Types Composite Income Tax Pass-through Entity Withholding Related Resources Montana Pass-Through Entity Tax Return (Form PTE) Montana Form PTE Instructions Booklet ... Montana Adjustment Details and Codes
Forms
Withholding Due Dates
Montana Annual W-2 1099 Withholding Tax Reconciliation January 31 Forms W-2 with or without withholding January 31 Forms 1099 with Withholding January 31 Wage Withholding Payments See Payment Schedule Forms ... Withholding Due Dates
Forms 1099 with No Withholding
January, 31, 2018
Quick Information Due Date Annual Reconciliation January 31 Payments Reporting Schedule No Withholding 1099s By Filing Type Forms W-2January 31 Forms 1099 with WithholdingJanuary 31 Tax Type Wage Withholding Related ... Forms 1099 with No Withholding
Late Fees, Interest, and Penalties
December, 22, 2017
Taxpayers may be subject to penalties and interest for failing to file or pay taxes and fees by the due date. Late File Penalty Montana charges a penalty for filing ... Late Fees, Interest, and Penalties
Entitlement Share Payments
December, 20, 2017
Entitlement Share Payment Reports Fiscal YearReportDownload 2023Complete Entitlement Share Payments ReportPDF, 253.1 KB 2023Cities and TownsPDF, 124.2 KB 2023Consolidated GovernmentsPDF, 75.4 KB 2023CountiesPDF, 91.6 KB 2023Tax Increment Financing (TIF) DistrictsPDF, ... Entitlement Share Payments
