Rule Hearing: Pertaining to Lodging Facility Sales and Use Taxes and Rental Vehicle Sales and Use Taxes
December 13 @ 1:30 pmMonthly Alcoholic Beverage Reports Due
December 15Monthly Cigarette and Tobacco Returns Due
December 15November 2021 Withholding Payments Due
December 15Christmas Day
December 24, 2021 - December 23, 2022New Year’s Day (Observed)
December 31Fourth Quarter 2021 Individual, Pass-through, and Estate and Trusts Estimated Payments Due
January 17, 2022Fourth Quarter 2021 Medical Marijuana Provider Tax Returns and Payments Due
January 17, 2022December 2021 Withholding Payments Due
January 17, 2022Fourth Quarter 2021 Coal Severance Tax
January 29, 2022Fourth Quarter 2021 Natural Resource Production Taxes Due
January 31, 2022Fourth Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
January 31, 2022Fourth Quarter 2021 Consumer Counsel Fee, Public Service Regulation Fee, and Wholesale Energy Tax Due
January 31, 2022Fourth Quarter 2021 Oil and Natural Gas Tax Returns Due
March 1, 2022Fourth Quarter 2021 Retail Telecommunications Excise Tax Due
March 1, 2022Second Half Metal Mines License Tax Payments Due
March 31, 2022
Payment and Filing Options
Payment Options
You can make payments online using the TransAction Portal (TAP), or make a payment using a Payment Voucher.
Filing Options
- Free File Alliance
- The Free File Alliance allows commercial income tax software providers to offer free tax filing services to qualified taxpayers.
- Approved Software Providers
- Commercial software available from software providers.
- TransAction Portal (TAP)
- Businesses and Alcoholic Beverage Licensees can file and renew most account types through TAP.
