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
Search Results for: lodging tax
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
Business & Income Taxes Division
June, 15, 2017
Derek Bell Division Administrator Renee Lemon Deputy Division Administrator The Business and Income Taxes (BIT) Division is committed to success through supporting equity and integrity in taxation through effective and ... Business & Income Taxes Division
Entitlement Share Payments
April, 12, 2024
Entitlement Share Payment Reports Fiscal YearReportDownload 2025Complete Entitlement Share Payments ReportPDF, 262 KB 2025Cities and TownsPDF, 130 KB 2025Consolidated GovernmentsPDF, 71.8 KB 2025CountiesPDF, 91.6 KB 2025Tax Increment Financing (TIF) DistrictsPDF, ... Entitlement Share Payments
Collections Services Bureau
April, 11, 2024
The Montana Department of Revenue Collection Services Bureau (CSB) is responsible for collecting past-due tax balances and debts owed to other state agencies, local governments, and universities within Montana. The ... Collections Services Bureau
Alcoholic Beverage Control Publications
April, 10, 2024
Enterprise Fund Report of Operations 90481 The Enterprise Fund Report of Operations details Alcoholic Beverage Control Division operations and sales to agency liquor stores. Fiscal YearNameDownload 2023Enterprise Fund Report of ... Alcoholic Beverage Control Publications
Forms
Montana Department of Revenue Business Registration (Form GenReg)
January, 2, 2024
/download/94012/ 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 ... Montana Department of Revenue Business Registration (Form GenReg)
Payment Options and Payment Plans
April, 25, 2023
Taxpayers can make payments to the department via the Transaction Portal (TAP) for over 40 different tax types. Payment Plans The department allows payment plans for those taxpayers who are ... Payment Options and Payment Plans
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
Third Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
December, 31, 2020
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) ... Third Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
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) ... Second Quarter 2021 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
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 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
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
Fourth Quarter 2020 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
December, 10, 2019
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 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
Third Quarter 2020 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) ... Third Quarter 2020 LFT, RVT, NFUF, ICFUF, 911, and TDD Returns Due
Withholding Due Dates
December, 3, 2018
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
Automated Clearinghouse (ACH) Payments
November, 2, 2017
An Automated Clearinghouse (ACH) payment lets you send money directly from your bank to ours. Account Types Available for ACH Payments Agency Liquor Store (LIQ) Bentonite Production (BEN) Brewery Storage ... Automated Clearinghouse (ACH) Payments
Making Changes to Your License
October, 30, 2017
Please contact us before changing your licensed business or location. We need to approve certain changes before you make them to make sure you can still maintain your license. Here ... Making Changes to Your License