DOR Taxation web site

September Tax Calendar

* Indicates the link opens a fill-in form.

 

Tuesday, September 1

  • Severance Withholding on Oil and Gas | EFT Only. June withholding must be paid by September 1, the first business day of the third month following the month the tax is withheld.

 

Wednesday, September 2

  • Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.

 

Thursday, September 10

  • Cigarette | DR 0221. Monthly following month of sales.
  • Wage Withholding | EFT Only . Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.

 

Tuesday, September 15

  • Estimated Income (Corporations) | 112 EP  3rd quarter
  • Gaming | EFT Only. Monthly.
  • Gaming, Backup Withholding | DR 1091  Monthly.
  • Severance Estimated Payment (Corporation) | EFT Only. Monthly September payment due September 15 (15th day of the month unless it is a weekend or holiday, then next business day)
  • Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.
  • 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.

 

Wednesday, September 16

  • Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.

 

Monday, September 21

  • Aviation Jet Fuel Sales Tax | DR 1510  Monthly filers.
  • 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 * Monthly.
  • Motor Vehicle Daily Rental Fee DR 1777 Monthly.
  • Mass Transit District | DR 0100 * Monthly.
  • Retailer's Use | DR 0173 Monthly; ZeroFile available.
  • Rural Transportation Authority (RTA) | DR 0100 * Monthly.
  • Sales | DR 0100* Monthly.; ZeroFile available.
  • Short Term Rental | DR 1480  Monthly.
  • Special Event Retail Sales | DR 0098 Monthly for event that began in prior month; a fill-in/calculation form  may be available.
  • Waste Tire Recycling Fees | DR 1772  Monthly.

 

Wednesday, September 23

  • Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.

 

Monday, September 28

  • Aviation Gasoline Fuel Tax | COFTS  Monthly.
  • Aviation Jet Fuel Tax | COFTS  Monthly.
  • Environmental Response Surcharge | COFTS  Monthly.
  • Gasoline Fuel Distributor | COFTS  Monthly.

 

Wednesday, September 30

  • Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.