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Due Dates for January - March 200
4 (1st Quarter)| 01/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 01/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax (Monthly or Semi-Annual) | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee (Monthly or Semi-Annual) | ||
| Employee Income Tax Withholding (Monthly or Quarterly) | ||
| Estimated Income Tax (4th Quarter 2003) | ||
| Group Self Insurance Guaranty Fund (Quarterly) | ||
| Individual Self Insurance Guaranty Fund (Quarterly) | ||
| Occupational Health and Safety (Quarterly) | ||
| Special Indemnity Fund (Quarterly) | ||
| Workers Compensation (Quarterly) | ||
| 01/20/2004 | Sales Tax (Monthly or Semi-Annual) | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 01/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 01/28/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 01/30/2004 | Withholding - Non-Resident Royalty Interest | |
| 01/31/2004 | Gross Production Tax (Remittance) due last day of month | |
| Diesel Fuel - Importer (Quarterly) | ||
| Gasoline - Importer (Quarterly) | ||
| International Fuel Tax Agreement (Quarterly) | ||
| Nonresident Oklahoma Distribution Income Withholding |
| 02/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 02/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly) | ||
| 02/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 02/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 02/27/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 02/28/2004 | Gross Production Tax (Remittance) |
| 03/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 03/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly) | ||
| 03/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 03/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 03/27/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 03/31/2004 | Gross Production Tax (Remittance) |
Note: If a due date falls on a weekend or holiday then the reports are due the next working day.
Due Dates for April - June 2004 (2nd Quarter)
April| 04/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 04/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly or Quarterly) | ||
| Estimated Income Tax (1st Quarter 2004) | ||
| Group Self Insurance Guaranty Fund (Quarterly) | ||
| Individual Self Insurance Guaranty Fund (Quarterly) | ||
| Occupational Health and Safety (Quarterly) | ||
| Special Indemnity Fund (Quarterly) | ||
| Workers Compensation (Quarterly) | ||
| 04/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 04/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 04/28/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 04/30/2004 | Gross Production Tax (Remittance) | |
| Diesel Fuel - Importer (Quarterly) | ||
| Gasoline - Importer (Quarterly) | ||
| International Fuel Tax Agreement (Quarterly) | ||
| Withholding Nonresident Royalty Interest Form OW-9-B | ||
| Nonresident Oklahoma Distributed Income Withholding |
| 05/15/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| Mixed Beverage Tax | ||
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly) | ||
| 05/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 05/27/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | ||
| 05/31/2004 | Gross Production Tax (Remittance) |
| 06/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 06/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly) | ||
| Estimated Income Tax (2nd Quarter 2004) | ||
| 06/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 06/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 06/27/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 06/30/2004 | Gross Production Tax (Remittance) |
Note: If a due date falls on a weekend or holiday then the reports are due the next working day.
Due Dates for July - September 2004 (3rd Quarter)
July| 07/01/2004 | Franchise (FY Ending 6/30/2004) | |
| Annual Report for Rural Electric Cooperatives | ||
| 07/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 07/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax (Monthly or Semi-Annual) | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee (Monthly or Semi-Annual) | ||
| Employee Income Tax Withholding (Monthly or Quarterly) | ||
| Group Self Insurance Guaranty Fund (Quarterly) | ||
| Individual Self Insurance Guaranty Fund (Quarterly) | ||
| Occupational Health and Safety (Quarterly) | ||
| Special Indemnity Fund (Quarterly) | ||
| Workers Compensation (Quarterly) | ||
| 07/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 07/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 07/28/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 07/30/2004 | Withholding - Non Resident Royalty Interest Form OW-9-B | |
| 07/31/2004 | Gross Production Tax (Remittance) | |
| Diesel Fuel - Importer (Quarterly) | ||
| Gasoline - Importer (Quarterly) | ||
| International Fuel Tax Agreement (Quarterly) | ||
| Nonresident Oklahoma Distributed Income Withholding |
| 08/11/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 08/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax (Monthly or Semi-Annual) | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee (Monthly or Semi-Annual) | ||
| Employee Income Tax Withholding (Monthly) | ||
| 08/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 08/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | ||
| 08/31/2003 | Gross Production Tax (Remittance) |
| 09/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 09/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax (Monthly or Semi-Annual) | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee (Monthly or Semi-Annual) | ||
| Employee Income Tax Withholding (Monthly) | ||
| Estimated Income Tax (3rd Quarter 2004) | ||
| 09/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 09/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 09/29/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 09/30/2004 | Gross Production Tax (Remittance) |
Note: If a due date falls on a weekend or holiday then the reports are due the next working day.
Due Dates for October - December 2004 (4th Quarter)
October| 10/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 10/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly or Quarterly) | ||
| Group Self Insurance Guaranty Fund (Quarterly) | ||
| Individual Self Insurance Guaranty Fund (Quarterly) | ||
| Occupational Health and Safety (Quarterly) | ||
| Special Indemnity Fund (Quarterly) | ||
| Workers Compensation (Quarterly) | ||
| 10/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 10/27/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 10/28/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 10/30/2004 | Withholding - Non Resident Royalty Interest Form OW-9-B | |
| 10/31/2004 | Gross Production Tax (Remittance) | |
| Diesel Fuel - Importer (Quarterly) | ||
| Gasoline - Importer (Quarterly) | ||
| International Fuel Tax Agreement (Quarterly) | ||
| Nonresident Oklahoma Distributed Income Withholding |
| 11/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 11/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly) | ||
| 11/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 11/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 11/27/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 11/30/2004 | Gross Production Tax (Remittance) |
| 12/10/2004 | Beverage ID Stamps | |
| Beverage tax | ||
| Cigarette Tax | ||
| Liquor and Wine (Spirits) | ||
| Strong Beer | ||
| Gross Production (Reports) | ||
| 12/15/2004 | Mixed Beverage Tax | |
| Tobacco Tax | ||
| Tourism Tax | ||
| Vehicle Rental Tax | ||
| Waste Tire Fee | ||
| Employee Income Tax Withholding (Monthly) | ||
| 12/20/2004 | Sales Tax | |
| Use Tax | ||
| Rural Electric Co-Op Tax | ||
| Special Fuels Report - LPG/CNG | ||
| 12/25/2004 | Underground Storage Leakage Indemnity Fund and Tank Wagon Operators | |
| 12/27/2004 | Motor Fuel - Diesel and Gasoline (Suppliers, Bonded Importers, Exporters, Terminal Operators and Occasional Importers) | |
| 12/31/2004 | Gross Production Tax (Remittance) |
Note: If a due date falls on a weekend or holiday then the reports are due the next working day.
| © 2001 Oklahoma Tax Commission. All rights reserved. |
| This page last modified February 23, 2004. |
| Questions regarding a tax question or due date, please e-mail here. |
| Questions or comment regarding links or design, please e-mail here. |