Enlarge image | Tax Year 2023 Version 1.0 2023 Indiana Department of Revenue |
Enlarge image | Voucher due dates for the Indiana Department of Revenue (DOR) and an explanation on how they are calculated are listed below. Voucher Due Dates Form IT-40ES The voucher is due 15 days following the end of the liability period, adjusting for weekends and holidays. Voucher Tax Period Liability Period Date Voucher Due Number (MMDDYYYY) (MMDDYYYY) 1 JAN FEB MAR 2024 3/31/2024 4/15/2024 2 APR MAY 2024 5/31/2024 6/17/2024 3 JUN JUL AUG 2024 8/31/2024 9/16/2024 4 SEP OCT NOV DEC 2024 12/31/2024 1/15/2025 Form IT-6WTH The composite withholding voucher with payment is due on the 15thday of the fourth month following the end of the corporate account period, adjusting for weekends and holidays. Liability Period Voucher Due Date (MM/DD/YYYY) (MM/DD/YYYY) 12/31/2023 4/15/2024 01/31/2024 5/15/2024 2/28/2024 6/17/2024 3/31/2024 7/15/2024 4/30/2024 8/15/2024 5/31/2024 9/16/2024 6/30/2024 10/15/2024 7/31/2024 11/15/2024 8/31/2024 12/16/2024 9/30/2024 1/15/2025 10/31/2024 2/18/2025 11/30/2024 3/16/2025 |
Enlarge image | Form IT-6, Corporate Estimated Tax Quarterly estimated return payments are due on the 20thday of the fourth, sixth, ninth, and twelfth months of the taxable year. Extension payments are due the 15thday of the fifth month following the close of the tax year, adjusting for weekends and holidays. Period: Quarterly Filer Year Ending: 12/2024 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 4/22/2024 2 6/20/2024 3 9/20/2024 4 12/20/2024 5 5/15/2025 Period: Quarterly Filer Year Ending: 1/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 5/20/2024 2 7/22/2024 3 10/21/2024 4 1/21/2025 5 6/16/2025 |
Enlarge image | Period: Quarterly Filer Year Ending: 2/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 6/20/2024 2 8/20/2024 3 11/20/2024 4 2/20/2025 5 7/15/2025 Period: Quarterly Filer Year Ending: 3/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 7/22/2024 2 9/20/2024 3 12/20/2024 4 3/20/2025 5 8/15/2025 Period: Quarterly Filer Year Ending: 4/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 8/20/2024 2 10/21/2024 3 1/21/2025 4 4/22/2025 5 09/15/2025 |
Enlarge image | Period: Quarterly Filer Year Ending: 5/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 9/20/2024 2 11/20/2024 3 2/20/2025 4 5/20/2025 5 10/15/2025 Period: Quarterly Filer Year Ending: 6/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 10/21/2024 2 12/20/2024 3 3/20/2025 4 6/20/2025 5 11/17/2025 Period: Quarterly Filer Year Ending: 7/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 11/20/2024 2 1/21/2025 3 4/21/2025 4 7/21/2025 5 12/15/2025 |
Enlarge image | Period: Quarterly Filer Year Ending: 8/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 12/20/2024 2 2/20/2025 3 5/20/2025 4 8/20/2025 5 01/15/2026 Period: Quarterly Filer Year Ending: 9/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 1/21/2025 2 3/20/2025 3 6/20/2025 4 9/22/2025 5 02/17/2026 Period: Quarterly Filer Year Ending: 10/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 2/20/2025 2 4/21/2025 3 7/21/2025 4 10/20/2025 5 03/16/2026 |
Enlarge image | Period: Quarterly Filer Year Ending: 11/2025 Voucher Date Voucher Due Number (MM/DD/YYYY) 1 3/20/2024 2 5/20/2024 3 8/20/2024 4 11/20/2024 5 4/15/2025 Business PFC Business PFC payments are due on the 15thday of the fourth month following the end of the tax year, adjusting for weekends and holidays. Period: Annual Year Ending: 12/2023 Tax Period Date Voucher Due (MMDDYYYY) 12/31/2023 4/15/2024 Individual PFC Individual PFC payments are due on the 15thday of the fourth month following the end of the tax year, adjusting for weekends and holidays. Period: Annual Year Ending: 12/2023 Tax Period Date Voucher Due (MMDDYYYY) 12/31/2023 4/15/2024 |