Maine Tax Forum Form - Maine Revenue Services

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MAINE TAX ALERT
A Publication of Maine Revenue Services for Tax Professionals
Volume 8, No. 7
OCTOBER 1998
Public Communications Tel: (207) 626-8475
1999 Interest Rate
The Executive Director of Maine Revenue Services has established the interest rate for 1999 at 9% per annum
compounded monthly. The rate is lowered a full percentage point from last year's rate.
Tax Calendar
These dates are for calendar year filers
If the due date falls on a Saturday, Sunday, or a legal holiday, the return or voucher may be filed the first business
day after the due date.
Due Date
Tax Type
Daily
Cigarette
Semiweekly
Wednesday or
Withholding Voucher Payment for semiweekly filers (900ME)
Friday following
Wednesday if wages paid Wed, Thurs. or Fri. or Friday if
each payroll issuance
wages paid on Sat, Sun, Mon., or Tues.
Monthly
21st
Gasoline Distributor (GT-5)
25th
Dairy tax (Maine Milk Handling Tax Return)
Last day of the month
Potato (PT3)
Tobacco Products (PT-3)
Quahog
Sardine (S.P.3)
Special Fuel Supplier (SFS-1)
Insurance: Fire Investigation and Prevention Tax (INS-2)
Quarterly
4/15, 6/15, 9/15, & 12/15
Railroad
Corporate Estimate Payments (1120ES)
4/15, 6/15, 9/15, & 1/15
Individual Income Tax Estimate Payments (1040ES)
Fiduciary Income Tax Estimate payments (1041ES)
4/30, 6/25, 10/31 (just 3)
Insurance: Maine Surplus Lines Premium Tax Estimates (INS6)
3/31, 6/25, 9/30
Insurance: Maine Insurance Premium Tax Estimates (INS1)
4/30, 7/31, 10/31 & 1/31
Withholding or Combined Withholding/Unemployment return
(941ME, 941/C1-ME)
Bi Annual
Within 90 days after 6/30 & 12/31
Gasoline Shrinkage (GT-30)
Vol. 8, No. 7
MAINE TAX ALERT - Page 1
OCTOBER 1998

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