Schedule of Export Documentation 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
2020

February 15, 2020

May 15, 2020

January 1 - 15

2020 - 7

April 29, 2020

     

January 16 - 31

2020 - 8

May 14, 2020

February
2020

March 15, 2020

June 15, 2020

February 1 -15

2020 - 9

May 29, 2020

     

February 16 - 28

2020 - 10

June 12, 2020

March   
2020

April 15, 2020

July 15, 2020

March 1 -15

2020 - 11

June 29, 2020

     

March 16 - 31

2020 - 12

July 14, 2020

April
2020

May 15, 2020

August 15, 2020

April 1 -15

2020 - 13

July 29, 2020

     

April 16 - 30

2020 - 14

August 14, 2020

May
2020

June 15, 2020

September 15, 2020

May 1 -15

2020 - 15

August 28, 2020

     

May 16 - 31

2020 - 16

September 14, 2020

June
2020

July 15, 2020

October 15, 2020

June 1 -15

2020 - 17

September 28, 2020

     

June 16 -30

2020 - 19

October 14, 2020

July
2020

August 15, 2020

November 15, 2020

July 1 - 15

2020 - 20

October 29, 2020

     

July 16 - 31

2020 - 21

November 13, 2020

August
2020

September 15, 2020

December 15, 2020

August 1 - 15

2020 - 22

November 27, 2020

     

August 16 - 31

2020 - 23

December 14, 2020

September
2020

October 15, 2020

January 15, 2020

September 1 - 15

2020 - 24

December 29, 2020

     

September 16 - 30

2020 - 25

January 14, 2021

October
2020

November 15, 2020

February 15, 2020

October 1 - 15

2021 - 1

January 29, 2021

     

October 16 - 31

2021 - 2

February 12, 2021

November
2020

December 15, 2020

March 15, 2020

November 1 - 15

2021 - 3

March 1, 2021

     

November 16 - 30

2021 - 4

March 12, 2021

December
2020

January 15, 2020

April 15, 2020

December 1 - 15

2021 - 5

March 29, 2021

     

December 16 - 31

2021 - 6

April 14, 2021

 

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 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 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.

 

Description: http://icons.iconarchive.com/icons/judge/iphone/128/phone-icon.png 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.

 

Description: http://icons.iconarchive.com/icons/judge/iphone/128/phone-icon.png 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: January 30, 2019
Page last updated: April 15, 2019
Maintained by: National Revenue Center