October Tax Calendar
* Indicates the link opens a fill-in form.
| Due Date |
Tax |
Form Link |
Comments |
| Wednesday, October 1 | Severance Withholding on Oil and Gas | EFT Only | monthly. July withholding must be paid by October 1, the first business day of the third month following the month the tax is withheld. |
| Wage Withholding | EFT Only | frequent filers (annual tax of more than $50,000), third business day after the previous Friday | |
| Wednesday, October 8 | Wage Withholding | EFT Only | frequent filers (annual tax of more than $50,000), third business day after the previous Friday |
| Friday, October 10 | Cigarette | DR 0221 | monthly following month of sales |
| Wednesday, October 15 | Gaming | EFT Only | monthly |
| Gaming, Backup Withholding | DR 1091 | monthly | |
| Severance Estimated Payment (Corporation) | EFT Only | monthly. October payment due October 15, (15th day of the month unless it is a weekend or holiday, then next business day) | |
| Severance on molybdenum ore | DR 0022 | 3rd quarter 2008 | |
| Wage Withholding | DR 1094 * | monthly (annual tax of between $7,000 and $50,000); ZeroFile available | |
| Wage Withholding | DR 1094 * | seasonal filers for prior month of operation; ZeroFile available | |
| Thursday, October 16 | Wage Withholding | EFT Only | frequent filers (annual tax of more than $50,000), third business day after the previous Friday |
| Monday, October20 | Aviation Jet Fuel Sales Tax | DR 1510 | monthly |
| Consumer Use | DR 0252 | monthly when tax due totals $300 or more during previous month | |
| Liquor Excise | DR 0442 | monthly following month of sales | |
| Local Improvement District (LID) | DR 0100 * | quarterly and monthly | |
| Mass Transit District | DR 0100 * | quarterly and monthly | |
| Retailer's Use | DR 0173 | quarterly and monthly; ZeroFile available | |
| Rural Transportation Authority (RTA) | DR 0100 * | quarterly and monthly | |
| Sales | DR 0100 * | quarterly and monthly; ZeroFile available | |
| Short Term Rental | DR 1480 | quarterly and monthly | |
| Special Event Retail Sales | DR 0098 | monthly for event that began in prior month; a fill-in/calculation form may be available | |
| Tobacco | DR 0229 | 3rd quarter | |
| Waste Tire Recycling Fees | DR 1772 | quarterly and monthly filers | |
| Wednesday, October 22 | Wage Withholding | EFT Only | frequent filers (annual tax of more than $50,000), third business day after the previous Friday |
| Monday, October 27 | Aviation Gasoline Fuel Tax | COFTS | monthly |
| Aviation Jet Fuel Tax | COFTS | monthly | |
| County Lodging | DR 1485 | 3rd quarter | |
| Environmental Response Surcharge | COFTS | monthly | |
| Gasoline Fuel Distributor | COFTS | monthly | |
| Local Marketing District | DR 1490 | 3rd quarter | |
| Wednesday, October 29 | Wage Withholding | EFT Only | frequent filers (annual tax of more than $50,000), third business day after the previous Friday |
| Friday, October 31 | International Fuel Tax Agreement (IFTA) | DR 0122 | 3rd quarter. The fill-in form is specific to the quarter. |
| Passenger Mile | DR 0133 | 3rd quarter | |
| Wage Withholding | DR 1094 * | quarterly (annual tax of less than $7,000); ZeroFile available |