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.
See the Additional Instructions section below the table for more information about how to submit your reports.
2018 Schedule
| 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 2018 | February 15, 2018 | May 15, 2018 | January 1 - 15 | 2018 - 7 | April 27, 2018 |
| January 16 - 31 | 2018 - 8 | May 14, 2018 | |||
| February 2018 | March 15, 2018 | June 15, 2018 | February 1 -15 | 2018 - 9 | May 29, 2018 |
| February 16 - 28 | 2018 - 10 | June 14, 2018 | |||
| March 2018 | April 15, 2018 | July 15, 2018 | March 1 -15 | 2018 - 11 | June 29, 2018 |
| March 16 - 31 | 2018 - 12 | July 13, 2018 | |||
| April 2018 | May 15, 2018 | August 15, 2018 | April 1 -15 | 2018 - 13 | July 27, 2018 |
| April 16 - 30 | 2018 - 14 | August 14, 2018 | |||
| May 2018 | June 15, 2018 | September 15, 2018 | May 1 -15 | 2018 - 15 | August 29, 2018 |
| May 16 - 31 | 2018 - 16 | September 14, 2018 | |||
| June 2018 | July 15, 2018 | October 15, 2018 | June 1 -15 | 2018 - 17 | September 28, 2018 |
| June 16 -30 | 2018 - 19 | October 12, 2018 | |||
| July 2018 | August 15, 2018 | November 15, 2018 | July 1 - 15 | 2018 - 20 | October 29, 2018 |
| July 16 - 31 | 2018 - 21 | November 14, 2018 | |||
| August 2018 | September 15, 2018 | December 15, 2018 | August 1 - 15 | 2018 - 22 | November 29, 2018 |
| August 16 - 31 | 2018 - 23 | December 14, 2018 | |||
| September 2018 | October 15, 2018 | January 15, 2019 | September 1 - 15 | 2018 - 24 | December 28, 2018 |
| September 16 - 30 | 2018 - 25 | January 14, 2019 | |||
| October 2018 | November 15, 2018 | February 15, 2019 | October 1 - 15 | 2019 - 1 | January 29, 2019 |
| October 16 - 31 | 2019 - 2 | February 14, 2019 | |||
| November 2018 | December 15, 2018 | March 15, 2019 | November 1 - 15 | 2019 - 3 | March 1, 2019 |
| November 16 - 30 | 2019 - 4 | March 14, 2019 | |||
| December 2018 | January 15, 2019 | April 15, 2019 | December 1 - 15 | 2019 - 5 | March 29, 2019 |
| December 16 - 31 | 2019 - 6 | April 12, 2019 | |||
Additional Instructions
- Each month’s report is due by the 15th day of the following month. Please submit as a Microsoft Excel spreadsheet sent as an email attachment to exports@ttb.gov. Please show your registry number (i.e. BW-CA-xxxx) in the subject line of the email, and in the name of the report file; also show the month covered by the report in the name of the report file.
- 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.
- 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 your Excise Tax Return, TTB Form 5000.24. The individual submitting this report must have signing authority on file with TTB.