}
Schedule of Due Dates: Monthly Report of Goods Exported and Tax Due Dates
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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: |
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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 |
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January 2021 |
February 15, 2021 |
May 15, 2021 |
January 1 - 15 |
2021 - 7 |
April 29, 2021 |
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January 16 - 31 |
2021 - 8 |
May 14, 2021 |
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February 2021 |
March 15, 2021 |
June 15, 2021 |
February 1 -15 |
2021 - 9 |
May 28, 2021 |
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February 16 - 28 |
2021 - 10 |
June 14, 2021 |
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March 2021 |
April 15, 2021 |
July 15, 2021 |
March 1 -15 |
2021 - 11 |
June 29, 2021 |
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March 16 - 31 |
2021 - 12 |
July 14, 2021 |
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April |
May 15, 2021 |
August 15, 2021 |
April 1 -15 |
2021 - 13 |
July 29, 2021 |
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April 16 - 30 |
2021 - 14 |
August 13, 2021 |
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May |
June 15, 2021 |
September 15, 2021 |
May 1 -15 |
2021 - 15 |
August 27, 2021 |
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May 16 - 31 |
2021 - 16 |
September 14, 2021 |
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June |
July 15, |
October 15, 2021 |
June 1 -15 |
2021 - 17 |
September 29, 2021 |
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June 16 -30 |
2021 - 19 |
October 14, 2021 |
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July |
August 15, 2021 |
November 15, 2021 |
July 1 - 15 |
2021 - 20 |
October 29, 2021 |
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July 16 - 31 |
2021 - 21 |
November 12, 2021 |
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August |
September 15, 2021 |
December 15, 2021 |
August 1 - 15 |
2021 - 22 |
November 29, 2021 |
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August 16 - 31 |
2021 - 23 |
December 14, 2021 |
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September 2021 |
October 15, 2021 |
January 15, 2022 |
September 1 - 15 |
2021 - 24 |
December 29, 2021 |
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September 16 - 30 |
2021 - 25 |
January 14, 2022 |
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October 2021 |
November 15, 2021 |
February 15, 2022 |
October 1 - 15 |
2022 - 1 |
January 28, 2022 |
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October 16 - 31 |
2022 - 2 |
February 11, 2022 |
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November 2021 |
December 15, 2021 |
March 15, 2022 |
November 1 - 15 |
2022 - 3 |
March 1, 2022 |
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November 16 - 30 |
2022 - 4 |
March 14, 2022 |
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December 2021 |
January 15, 2022 |
April 15, 2022 |
December 1 - 15 |
2022 - 5 |
March 29, 2022 |
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December 16 - 31 |
2022 - 6 |
April 14, 2022 |
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Additional Instructions:
1) Each month’s report is due by the 15th of the following month. Please submit as a Microsoft Excel spreadsheet sent as an e-mail attachment to exports@ttb.gov. Please show your registry number (i.e. BW-CA-xxxx) in the subject line of the e-mail, 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 Form 5000.24. The individual submitting this report must have signing authority on file with TTB.
NOTE
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.
CONTACT US
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: October 13, 2020
Page last updated: October 13, 2020
Maintained by: National Revenue Center