Department of Revenue - Taxation:November Tax Calendar

Tax Professionals

November Tax Calendar

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Monday, November 2

Severance Withholding on Oil and Gas | EFT Only. Monthly. May withholding must be paid by Novmeber 2, the first business day of the third month following the month the tax is withheld.

Wednesday, November 4

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

Tuesday, November 10

Wednesday, November 11

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

Monday, November 16

Gaming | EFT Only. Monthly.
Gaming, Backup Withholding | DR 1091 Monthly.
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, November 18

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

Friday, November 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, November 25

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

Friday, November 27