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Quarterly Estimated Taxes for Indiana LLCs

If your Indiana LLC generates income resulting in $1,000+ owed in Indiana state taxes or federal taxes, you must make quarterly estimated payments. Indiana uses Form ES-40 filed through INTIME. For the full tax picture, see our Indiana LLC tax guide. For formation, see how to form an Indiana LLC.

Due Dates

Quarter Period Due Date
Q1 Jan-Mar April 15
Q2 Apr-May June 15
Q3 Jun-Aug September 15
Q4 Sep-Dec January 15 (next year)

These dates apply to both Indiana state estimates (Form ES-40) and federal estimates.

How to Calculate Indiana Estimates

  1. Estimate annual Indiana taxable income from LLC
  2. Apply 2.95% state rate + your county rate
  3. Subtract any withholding (if you also have a W-2 job)
  4. Divide remaining tax by 4

Safe harbor: Pay 100% of prior year's Indiana tax liability divided by 4 to avoid underpayment penalties (110% if AGI exceeded $150,000).

How to Pay

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County Tax in Estimates

Your quarterly estimates must include BOTH state (2.95%) and county income tax. The combined amount goes on Form ES-40 — Indiana doesn't separate state and county payments.

Example (Marion County resident, LLC nets $100,000):

FAQ

Does Indiana penalize underpayment?

Yes. Indiana charges a penalty on quarterly underpayments calculated on Form IT-2210. The rate is the federal short-term rate + 3%.

Do I make separate county and state payments?

No. One combined payment covers both state and county income tax.

When do estimates start for a new LLC?

First payment is due for the quarter in which you first generate income.

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