Memorial Day
The Montana Department of Revenue Call Center and All Locations will be closed on Monday, May 31, 2021, in observation of Memorial Day.
Veterans Day
The Montana Department of Revenue Call Center and All Locations will be closed on Thursday, November 11, 2021, in observation of Veterans Day.
Fourth Quarter 2020 Coal Severance Tax
Fourth Quarter 2020 production tax returns and payments due for Coal Severance Tax. Reporting and Payment Options TransAction Portal (TAP) Coal Severance Tax (Form CST)
2020 Annual Wage Withholding Tax Reconciliations Due
2017 Wage Withholding payments due for annual filers.
Fourth Quarter 2020 Natural Resource Production Taxes Due
Fourth Quarter 2020 production tax returns and payments due for: Micaceous Mines Cement & Gypsum Production Electrical Energy Producers Reporting and Payment Options TransAction Portal (TAP) Using the appropriate form: […]
Fourth Quarter 2020 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
Fourth quarter 2020 returns and payments due for: Lodging Facilities Sales & Use Tax (LFT) Rental Vehicle Tax (RVT) Nursing Facility Utilization Fee (NFBT) Intermediate Care Facility Utilization Fee (ICFUF) […]
Fourth Quarter 2020 Consumer Counsel Fee, Public Service Regulation Fee, and Wholesale Energy Tax Due
Fourth Quarter 2020 Tax Returns are due for: Consumer Counsel Fee (CCT) Public Service Commission Fee (PSR) Wholesale Energy Transaction (WET) Tax Filing and Payment Options Consumer Counsel Fee TransAction […]
2nd 2020 Bentonite Production Tax Due
Bentonite Production Tax returns and payments are due for the period ending December 31, 2020. You may: File and pay using our TransAction Portal (TAP) Make an ACH Credit payment Use […]
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
January 2021 Withholding Payments Due
January 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Lincoln and Washington’s Birthdays
The Montana Department of Revenue Call Center and All Locations will be closed on Monday, February 15, 2021, in observation of Lincoln and Washington's Birthdays.
Rulemaking Action Comment Period Ends for MAR 42-1029
MAR No. 42-1029 – pertaining to common carrier reporting of alcoholic beverage shipments No public hearing contemplated Hearing Request and Comment Deadline: February 15, 2021 Proposal Notice MAR 42-1029 (PDF, […]
2020 Paper Forms 1099 Without Withholding Due
Paper Forms 1099 with No Withholding are due on February 28. Paper Forms 1099 due on February 28: 1099-A—Acquisition or Abandonment of Secured Property 1099-B—Proceeds From Broker and Barter Exchange […]
Fourth Quarter 2020 Retail Telecommunications Excise Tax Due
Fourth quarter 2020 Retail Telecommunications Excise Tax returns and payments due on March 1, 2021. You may: File and pay through our TransAction Portal (TAP), Make an ACH Credit Payment, […]
2021 Livestock Reports Due
Livestock reports are due by March 1, 2021 You can report your livestock and pay your per capita fees at ReportYourLivestock.mt.gov. Learn more about Livestock Reporting and Per Capita […]
Ammunition Manufacturing Tax Exemption Applications Due
Ammunition Manufacturing Tax Exemption Applications are due on March 1. Apply using the Ammunition Manufacturing Tax Exemption Application (Form AB-30A).
Land Value Property Tax Assistance Program Applications Due
2021 Land Value Property Tax Assistance Program Applications are due on March 1, 2021. Learn about LVPTAP and the eligibility requirements, complete the Land Value Property Tax Assistance to Residential […]
2021 Agricultural Land Classification Applications Due
2021 Agricultural Land Classification applications are due by March 1, 2021. To apply, submit an Agricultural Land Classification Application (Form AB-3) to your local field office. Learn more about Agricultural Land.
Property Tax Exemption Applications Due
Property Tax Exemption Applications due March 1, 2020. Nonprofit, religious, or charitable organizations may qualify for a property tax exemption. Applications must be submitted by March 1 to be considered […]
Temporary Tribal Property Tax Exemption Applications Due
Temporary Tribal Tax Exemption Applications are due March 1. To apply, complete the Temporary Tribal Tax Exemption Application (Form AB-30T).
2021 Resource Indemnity and Ground Water Assessment Tax for Mineral Mines Due
Resource Indemnity and Ground Water Assessment Tax returns and payments for non-metal mines are due on March 1, 2021. You may file and pay through our TransAction Portal (TAP).
2021 Universal Services Benefit Program Fee Annual Return Due
2021 Universal Services Benefit Program fees are due on March 1, 2021. See 42.29.101, ARM for more information.
Fourth Quarter 2020 Oil and Natural Gas Tax Returns Due
Fourth Quarter 2020 Oil and Natural Gas Production Tax returns and payments are due on March 1, 2021. Oil and Natural Gas returns are available in our TransAction Portal (TAP).
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
February 2021 Withholding Payments Due
February 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Tax Year 2020 Pass-through Entity Returns Due
Tax Year 2020 Pass-through Entity Annual Composite and Informational Tax Returns are due on March 15, 2021.
2021 Natural Resource Proceeds Tax Returns and Payments Due
Natural resource tax returns and payments due for: Miscellaneous Mines Net Proceeds Tax Metal Mines Gross Proceeds Tax Coal Gross Proceeds Tax Reporting and Payment Options Miscellaneous Mines File through […]
Annual Hospital Facility Utilization Fees Due
Annual Hospital Utilization Fees are due on March 31, 2021. Filing and Payment Options: TransAction Portal (TAP) Hospital Facility Utilization Fee (Form HUF) Learn more about the Hospital Utilization Fee
Second Half Metal Mines License Tax Payments Due
The second half-payment for 2020 Metal Mines License Tax is due on March 31, 2021. Metal Mines License Tax is due twice each year: Period Ending June 30 August 15 […]
First Quarter 2021 Individual, Pass-through, and Estate and Trusts Estimated Payments Due
First Quarter 2021 estimated payments are due for: Individual Income Taxes Composite Income Taxes Estate and Trust Income Taxes Payment Options Individual Income Tax TransAction Portal (TAP) Income Tax Express […]
Second Quarter 2021 Individual, Pass-through, and Estate and Trusts Estimated Payments Due
Second Quarter 2021 estimated payments are due for: Individual Income Taxes Composite Income Taxes Estate and Trust Income Taxes Payment Options Individual Income Tax TransAction Portal (TAP) Income Tax Express […]
First Quarter 2021 Medical Marijuana Provider Tax Returns and Payments Due
First quarter 2021 Medical Marijuana Provider Tax returns and payments are due. You may file your Medical Marijuana Provider Tax Return using My Revenue.
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
Tax Year 2020 Individual Income Tax Returns Due
Tax Year 2020 Individual Income Taxes are due on April 15, 2021. Find your Filing Options.
March 2021 Withholding Payments Due
March 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
2020 Estate and Trust Tax Returns Due
2020 Estate and Trust Taxes are due on April 15, 2021.
First Quarter 2021 Natural Resource Production Taxes Due
First Quarter 2021 production tax returns and payments due for: Micaceous Mines Cement & Gypsum Production Coal Severance Tax Electrical Energy Producers Reporting and Payment Options TransAction Portal (TAP) Using […]
First Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
First quarter 2021 returns and payments due for: Lodging Facilities Sales & Use Tax (LFT) Rental Vehicle Tax (RVT) Nursing Facility Utilization Fee (NFBT) Intermediate Care Facility Utilization Fee (ICFUF) […]
First Quarter 2021 Consumer Counsel Fee, Public Service Regulation Fee, and Wholesale Energy Tax Due
First Quarter Tax Returns are due for: Consumer Counsel Fee (CCT) Public Service Commission Fee (PSR) Wholesale Energy Transaction (WET) Tax Filing and Payment Options Consumer Counsel Fee TransAction Portal […]
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
April 2021 Withholding Payments Due
April 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Tax Year 2020 Calendar Filed Corporate Income Tax Returns Due
Tax Year 2020 Corporate Income Tax returns are due for calendar filers on May 17, 2021. You may: File and pay using an approved corporate income tax software provider, Pay taxes […]
First Quarter 2021 Oil and Natural Gas Production Tax Returns Due
First Quarter 2021 Oil and Natural Gas Production Tax returns and payments are due on May 31, 2020. Oil and Natural Gas returns are available in our TransAction Portal (TAP).
2021 Livestock Per Capita Fees Due
Livestock Per Capita fees are due on May 31, 2021 You can pay online at ReportYourLivestock.mt.gov. Learn more about Livestock Reporting and Per Capita Fees.
First Quarter 2021 Retail Telecommunications Excise Tax Due
First quarter 2021 Retail Telecommunications Excise Tax returns and payments due on May 31, 2021. You may file and pay through our TransAction Portal (TAP),
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
May 2021 Withholding Payments Due
May 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Independence Day
The Montana Department of Revenue Call Center and All Locations will be closed on Monday, July 5, 2021, in observation of Independence Day.
Second Quarter 2021 Medical Marijuana Provider Tax Returns and Payments Due
Second quarter 2021 Medical Marijuana Provider Tax returns and payments are due. You may file your Medical Marijuana Provider Tax Return using My Revenue.
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
June 2021 Withholding Payments Due
June 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Second Quarter 2021 Natural Resource Production Taxes Due
Second Quarter 2021 production tax returns and payments due for: Micaceous Mines Cement & Gypsum Production Coal Severance Tax Electrical Energy Producers Reporting and Payment Options TransAction Portal (TAP) Using […]
Second Quarter 2021 Consumer Counsel Fee, Public Service Regulation Fee, and Wholesale Energy Tax Due
Second Quarter Tax Returns are due for: Consumer Counsel Fee (CCT) Public Service Commission Fee (PSR) Wholesale Energy Transaction (WET) Tax Filing and Payment Options Consumer Counsel Fee TransAction Portal […]
Second Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
Second quarter 2020 returns and payments due for: Lodging Facilities Sales & Use Tax (LFT) Rental Vehicle Tax (RVT) Nursing Facility Utilization Fee (NFBT) Intermediate Care Facility Utilization Fee (ICFUF) […]
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
July 2021 Withholding Payments Due
July 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
First Half 2021 Metal Mines License Tax Payments Due
The first half-payment for 2021 Metal Mines License Tax is due on August 16, 2021. Metal Mines License Tax is due twice each year: Period Ending June 30 August 15 […]
Second Quarter 2021 Retail Telecommunications Excise Tax Due
Second quarter 2021 Retail Telecommunications Excise Tax returns and payments due on August 30, 2021. You may file and pay through our TransAction Portal (TAP),
Second Quarter 2021 Oil and Natural Gas Production Tax Returns Due
Second Quarter 2021 Oil and Natural Gas Production Tax returns and payments are due on August 30, 2021. Oil and Natural Gas returns are available in our TransAction Portal (TAP).
Labor Day
The Montana Department of Revenue Call Center and All Locations will be closed on Monday, September 6, 2021, in observation of Labor Day.
Third Quarter 2021 Individual, Pass-through, and Estate and Trusts Estimated Payments Due
Third Quarter 2021 estimated payments are due for: Individual Income Taxes Composite Income Taxes Estate and Trust Income Taxes Payment Options Individual Income Tax TransAction Portal (TAP) Income Tax Express […]
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
August 2021 Withholding Payments Due
August 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
2020 Pass-through Entity Returns on Extension Due
2020 Pass-through Entity Annual Composite and Informational Tax Returns being filed on extension are due on September 15, 2021.
Columbus Day
The Montana Department of Revenue Call Center and All Locations will be closed on Monday, October 11, 2021, in observation of Columbus Day.
Third Quarter 2021 Medical Marijuana Provider Tax Returns and Payments Due
Third quarter 2021 Medical Marijuana Provider Tax returns and payments are due. You may file your Medical Marijuana Provider Tax Return using My Revenue.
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
Tax Year 2020 Individual Income Tax Returns on Extension Due
Tax Year 2020 Individual Income Tax Returns being filed on extension are due on October 15, 2021. Find your Filing Options.
September 2021 Withholding Payments Due
October 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Third Quarter 2021 Natural Resource Production Taxes Due
Third Quarter 2021 production tax returns and payments due for: Micaceous Mines Cement & Gypsum Production Coal Severance Tax Electrical Energy Producers Reporting and Payment Options TransAction Portal (TAP) Using […]
Third Quarter 2021 Consumer Counsel Fee, Public Service Regulation Fee, and Wholesale Energy Tax Due
Third Quarter Tax Returns are due for: Consumer Counsel Fee (CCT) Public Service Commission Fee (PSR) Wholesale Energy Transaction (WET) Tax Filing and Payment Options Consumer Counsel Fee TransAction Portal […]
Third Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
Third quarter 2020 returns and payments due for: Lodging Facilities Sales & Use Tax (LFT) Rental Vehicle Tax (RVT) Nursing Facility Utilization Fee (NFBT) Intermediate Care Facility Utilization Fee (ICFUF) […]
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
October 2021 Withholding Payments Due
October 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Thanksgiving Day
The Montana Department of Revenue Call Center and All Locations will be closed on Thursday, November 25, 2021, in observation of Thanksgiving Day.
Third Quarter 2021 Retail Telecommunications Excise Tax Due
Third quarter 2021 Retail Telecommunications Excise Tax returns and payments due on November 29, 2021. You may file and pay through our TransAction Portal (TAP),
Third Quarter 2021 Oil and Natural Gas Production Tax Returns Due
Third Quarter 2021 Oil and Natural Gas Production Tax returns and payments are due on November 29, 2021. Oil and Natural Gas returns are available in our TransAction Portal (TAP).
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports are due for: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
Monthly Cigarette and Tobacco Returns Due
Monthly returns and payments due for: Cigarettes Taxes Moist Snuff Taxes Other Tobacco Products Taxes Filing and Payment Options Cigarette Taxes Wholesalers report cigarette sales and order decals using our […]
November 2021 Withholding Payments Due
November 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Christmas Day
The Montana Department of Revenue Call Center and All Locations will be closed on Friday, December 24, 2021, in observation of Christmas.
New Year’s Day (Observed)
All department offices and locations will be closed in observation of New Year's Day.
Fourth Quarter 2021 Individual, Pass-through, and Estate and Trusts Estimated Payments Due
Fourth Quarter 2021 estimated payments are due for: Individual Income Taxes Composite Income Taxes Estate and Trust Income Taxes Payment Options Individual Income Tax TransAction Portal (TAP) Income Tax Express […]
Fourth Quarter 2021 Medical Marijuana Provider Tax Returns and Payments Due
Fourth quarter 2021 Medical Marijuana Provider Tax returns and payments are due. You may file your Medical Marijuana Provider Tax Return using My Revenue.
December 2021 Withholding Payments Due
December 2021 withholding payments due for businesses on the monthly withholding schedule. Payment Options TransAction Portal (TAP), Business Tax Express, Approved Withholding Tax Software Vendors, ACH Credit Payment Montana Withholding […]
Fourth Quarter 2021 Coal Severance Tax
Fourth Quarter 2021 production tax returns and payments due for Coal Severance Tax. Reporting and Payment Options TransAction Portal (TAP) Coal Severance Tax (Form CST)
Fourth Quarter 2021 Natural Resource Production Taxes Due
Fourth Quarter 2020 production tax returns and payments due for: Micaceous Mines Cement & Gypsum Production Electrical Energy Producers Reporting and Payment Options TransAction Portal (TAP) Using the appropriate form: […]
Fourth Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
Fourth quarter 2020 returns and payments due for: Lodging Facilities Sales & Use Tax (LFT) Rental Vehicle Tax (RVT) Nursing Facility Utilization Fee (NFBT) Intermediate Care Facility Utilization Fee (ICFUF) […]
Fourth Quarter 2021 Consumer Counsel Fee, Public Service Regulation Fee, and Wholesale Energy Tax Due
Fourth Quarter Tax Returns are due for: Consumer Counsel Fee (CCT) Public Service Commission Fee (PSR) Wholesale Energy Transaction (WET) Tax Filing and Payment Options Consumer Counsel Fee TransAction Portal […]
Fourth Quarter 2021 Retail Telecommunications Excise Tax Due
Fourth quarter 2021 Retail Telecommunications Excise Tax returns and payments due on March 1, 2022. You may file and pay through our TransAction Portal (TAP),
