December Tax Calendar
* Indicates the link opens a fill-in form.
Tuesday, December 1
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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, December 2
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Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.
Wednesday, December 9
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Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.
Thursday, December 10
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Cigarette | DR 0221. Monthly following month of sales.
Tuesday, December 15
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Estimated Income (Corporations) | 112 EP 3rd quarter
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Gaming | EFT Only. Monthly.
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Gaming, Backup Withholding | DR 1091 Monthly.
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Wage Withholding | DR 1094* Monthly (annual tax of between $7,000 and $50,000); ZeroFile available.
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Wage Withholding | DR 1094* Seasonal filers for prior month of operation; ZeroFile available.
Wednesday, December 16
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Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.
Monday, December 21
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Aviation Jet Fuel Sales Tax | DR 1510 Monthly filers.
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Consumer Use | DR 0252 Monthly when tax due totals $300 or more during previous month.
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Liquor Excise | DR 0442 Monthly following month of sales.
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Local Improvement District (LID) | DR 0100 * Monthly.
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Motor Vehicle Daily Rental Fee DR 1777 Monthly.
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Mass Transit District | DR 0100 * Monthly.
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Retailer's Use | DR 0173 Monthly; ZeroFile available.
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Rural Transportation Authority (RTA) | DR 0100 * Monthly.
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Sales | DR 0100* Monthly.; ZeroFile available.
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Short Term Rental | DR 1480 Monthly.
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Special Event Retail Sales | DR 0098 Monthly for event that began in prior month; a fill-in/calculation form may be available.
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Waste Tire Recycling Fees | DR 1772 Monthly.
Wednesday, December 23
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Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.
Monday, December 28
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Aviation Gasoline Fuel Tax | COFTS Monthly.
- Aviation Jet Fuel Tax | COFTS Monthly.
- Environmental Response Surcharge | COFTS Monthly.
- Gasoline Fuel Distributor | COFTS Monthly.
Wednesday, December 30
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Wage Withholding | EFT Only. Frequent filers (annual tax of more than $50,000), third business day after the previous Friday.