If you are a Monthly Filer
The return is due on the 1st of the following month. It is considered late on the 21st.
If you are a Quarterly Filer
January - March is due by April 1st and is considered late on the 21st.
April – June is due by July 1st and is considered late on the 21st.
October – December is due by January 1st and is considered late on the 21st.
If you are a Semi-Annual Filer
January – June is due by July 1st and is considered late on the 21st.
July – December is due by January 1st and is considered late on the 21st.
If you are an Annual Filer
January – December is due by January 1st and is considered late on January 21st.
* If the 20th falls on a weekend or holiday, the return must be postmarked by the next workday to be considered paid on time.
*We DO NOT offer Occasional Filing.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.