Schedule of Due Dates: Monthly Report of Goods Exported and Tax Due Dates

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 2021

February 15, 2021

May 15,   2021

January 1 - 15

2021 - 7

April 29, 2021

     

January 16 - 31

2021 - 8

May 14, 2021

February 2021

March 15, 2021

June 15,   2021

February 1 -15

2021 - 9

May 28, 2021

     

February 16 - 28

2021 - 10

June 14, 2021

March    2021

April 15, 2021

July 15, 2021

March 1 -15

2021 - 11

June 29, 2021

     

March 16 - 31

2021 - 12

July 14, 2021

April
2021

May 15, 2021

August 15, 2021

April 1 -15

2021 - 13

July 29, 2021

     

April 16 - 30

2021 - 14

August 13, 2021

May
2021

June 15,    2021

September 15, 2021

May 1 -15

2021 - 15

August 27, 2021

     

May 16 - 31

2021 - 16

September 14, 2021

June
2021

July 15,
2021

October 15, 2021

June 1 -15

2021 - 17

September 29, 2021

     

June 16 -30

2021 - 19

October 14, 2021

July
2021

August 15, 2021

November 15, 2021

July 1 - 15

2021 - 20

October 29, 2021

     

July 16 - 31

2021 - 21

November 12, 2021

August
2021

September 15, 2021

December 15, 2021

August 1 - 15

2021 - 22

November 29, 2021

     

August 16 - 31

2021 - 23

December 14, 2021

September 2021

October 15, 2021

January 15, 2022

September 1 - 15

2021 - 24

December 29, 2021

     

September 16 - 30

2021 - 25

January 14, 2022

October 2021

November 15, 2021

February 15, 2022

October 1 - 15

2022 - 1

January 28, 2022

     

October 16 - 31

2022 - 2

February 11, 2022

November 2021

December 15, 2021

March 15, 2022

November 1 - 15

2022 - 3

March 1, 2022

     

November 16 - 30

2022 - 4

March 14, 2022

December 2021

January 15, 2022

April 15, 2022

December 1 - 15

2022 - 5

March 29, 2022

     

December 16 - 31

2022 - 6

April 14, 2022

 

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.

 

Blue icon with a white circle around an exclamation mark for a note. 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.

 

Green icon with a white phone. 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