DOR Taxation web site

October Tax Calendar

 * Indicates the link opens a fill-in form.

 

Thursday, October 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, October 7

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

 

Tuesday, October 13

  • Cigarette | DR 0221. Monthly following month of sales.

 

Thursday, October 15

 

 Monday, October 20

  • 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.
  • Mass Transit District | DR 0100 * Monthly.
  • Motor Vehicle Daily Rental Fee DR 1777  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, October 21

  • 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 28

  • Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.
 
Friday, October 30
  • 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