2018 Schedule of Export Documentation Due Dates

This schedule takes into consideration Saturdays, Sundays, and legal holidays. Returns and payments are considered timely if they are filed/paid on or before the due date.

See the Additional Instructions section below the table for more information about how to submit your reports.

2018 Schedule

Industry members with approval for alternate
procedure under
IC 2004-3.

Exports w/o proof of export within 90 days of removal record as an Increasing Adjustment on the following return:

Monthly
Export
Period

Monthly Export
Report Due Date

Follow-up Monthly
Export Report
Due Date

Export Removal
Date

Tax Return
Serial Number

Tax Return
Due Date

January 2018

February 15, 2018

May 15, 2018

January 1 - 15

2018 - 7

April 27, 2018

 

 

 

January 16 - 31

2018 - 8

May 14, 2018

February 2018

March 15, 2018

June 15, 2018

February 1 -15

2018 - 9

May 29, 2018

 

 

 

February 16 - 28

2018 - 10

June 14, 2018

March 2018

April 15, 2018

July 15, 2018

March 1 -15

2018 - 11

June 29, 2018

 

 

 

March 16 - 31

2018 - 12

July 13, 2018

April 2018

May 15, 2018

August 15, 2018

April 1 -15

2018 - 13

July 27, 2018

 

 

 

April 16 - 30

2018 - 14

August 14, 2018

May 2018

June 15, 2018

September 15, 2018

May 1 -15

2018 - 15

August 29, 2018

 

 

 

May 16 - 31

2018 - 16

September 14, 2018

June 2018

July 15, 2018

October 15, 2018

June 1 -15

2018 - 17

September 28, 2018

 

 

 

June 16 -30

2018 - 19

October 12, 2018

July 2018

August 15, 2018

November 15, 2018

July 1 - 15

2018 - 20

October 29, 2018

 

 

 

July 16 - 31

2018 - 21

November 14, 2018

August 2018

September 15, 2018

December 15, 2018

August 1 - 15

2018 - 22

November 29, 2018

 

 

 

August 16 - 31

2018 - 23

December 14, 2018

September 2018

October 15, 2018

January 15, 2019

September 1 - 15

2018 - 24

December 28, 2018

 

 

 

September 16 - 30

2018 - 25

January 14, 2019

October 2018

November 15, 2018

February 15, 2019

October 1 - 15

2019 - 1

January 29, 2019

 

 

 

October 16 - 31

2019 - 2

February 14, 2019

November 2018

December 15, 2018

March 15, 2019

November 1 - 15

2019 - 3

March 1, 2019

 

 

 

November 16 - 30

2019 - 4

March 14, 2019

December 2018

January 15, 2019

April 15, 2019

December 1 - 15

2019 - 5

March 29, 2019

 

 

 

December 16 - 31

2019 - 6

April 12, 2019

Additional Instructions

  1. Each month’s report is due by the 15th day of the following month. Please submit as a Microsoft Excel spreadsheet sent as an email attachment to This email address is being protected from spambots. You need JavaScript enabled to view it.. Please show your registry number (i.e. BW-CA-xxxx) in the subject line of the email, and in the name of the report file; also show the month covered by the report in the name of the report file.
  2. You must obtain proof of export within 90 days from the date of removal. If you have not received adequate proof of export within 90 days from the date of removal, you must pay applicable taxes by making an adjusting entry, under Schedule A, increasing tax due on your next Excise Tax Return, TTB Form 5000.24. If you subsequently obtain proof of export, you may obtain a refund by making an adjusting entry, under Schedule B, to decrease tax due for the tax originally paid.
  3. Three months after the first submission of the Monthly Report of Goods Exported, you must resubmit the summary report showing that you received proof of export for each entry or that you made payment on your Excise Tax Return, TTB Form 5000.24. The individual submitting this report must have signing authority on file with TTB.

 

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For more information on taxes, contact the National Revenue Center at 877-882-3277 / 877-TTB-FAQS, or send us a message using our National Revenue Center Contact Form.

 

Page last reviewed: January 30, 2019
Page last updated: April 15, 2019
Maintained by: National Revenue Center