Calendar of Events
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4th Quarter 2019 Natural Resource Production Taxes Due
4th Quarter 2019 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 the appropriate form: Micaceous Mineral Mines License Tax (Form MMM) Cement and Gypsum Producers License Tax (Form CGT) Coal Severance Tax (Form CST) Electricity and […]
4th Quarter 2019 CCT, WET, and PSR Fees Due
Fourth Quarter 2019 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 (TAP) ACH Credit payment Consumer Counsel Fee(Form CCT) Public Service Regulation Fee TransAction Portal (TAP) ACH Credit Payment Public Service Regulation (Form PSR) Wholesale […]
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2019 Annual Wage Withholding Tax Reconciliations Due
2017 Wage Withholding payments due for annual filers.
4th Quarter 2019 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
4th quarter 2019 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) Emergency Telephone System Fee (911) TDD Telecommunications Service Fee (TDD) Reporting and Payment Options TransAction Portal (TAP) ACH Credit Payment Using the reporting and payment […]
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2nd 2019 Bentonite Production Tax Due
Bentonite Production Tax returns and payments are due for the period ending December 31, 2019. You may: File and pay using our TransAction Portal (TAP) Make an ACH Credit payment Use the Bentonite Production Tax (Form BEN)
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Lincoln and Washington’s Birthdays
The Montana Department of Revenue Call Center and All Locations will be closed on Monday, February 17, 2020, in observation of Lincoln and Washington's Birthdays.
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Monthly Cigarette and Tobacco Returns Due
January 2020 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 TransAction Portal (TAP) or the Cigarette Tax Decals Order Form (Form CT-201). Moist Snuff and Other Tobacco Product Taxes You may report tobacco sales through […]
Monthly Alcoholic Beverage Reports Due
Alcohol Beverage Taxes and Reports for January 2020 are due: Breweries Taxes Distillery Excise and License Tax Distributor and Wholesaler Tax Winery Taxes Catering Reports
January 2020 Withholding Payments Due
January 2020 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 Payment Voucher (Form MW-1)
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2019 Paper Forms 1099 Without Withholding Due
Paper Forms 1099 with No Withholding are due on February 28, 2020. Paper Forms 1099 due on February 28: 1099-A—Acquisition or Abandonment of Secured Property 1099-B—Proceeds From Broker and Barter Exchange Transactions 1099-C—Cancellation of Debt 1099-CAP—Changes in Corporate Control and Capital Structure 1099-DIV—Dividends and Distributions 1099-G—Certain Government Payments 1099-H—Health Coverage Tax Credit (HCTC) Advance Payments […]