2018 Schedule of Semi-Monthly Tax Return Due Dates:  Revenue Producing Plants

This schedule takes into account all federal holidays. In the event that the due date, as indicated in this schedule, falls on a statewide legal holiday in the state where the return is required to be filed, the due date is the immediately preceding date which is not a Saturday, Sunday, or legal holiday for non-EFT payers.

Statewide legal holidays would not advance the due date of EFT tax returns and payments as long as the Federal Reserve Bank of New York City remains open and accepts electronic fund transfer payments. See the note below regarding electronic payments.

 

Serial Number

Return Period

Due Date

1

January 1-15, 2018

January 29, 2018

2

January 16-31

February 14

3

February 1-15

March 1

4

February 16-28

March 14

5

March 1-15

March 29

6

March 16-31

April 13

7

April 1-15

April 27

8

April 16-30

May 14

9

May 1-15

May 29

10

May 16-31

June 14

11

June 1-15

June  29

12

June 16-30

July 13

13

July 1-15

July 27

14

July 16-31

August 14

15

August 1-15

August 29

16

August 16-31

September 14

17

September 1-15

September 28

18

September 16-25

September 28 Non-EFT*

18

September 16-26

September 28 EFT*

19

September 26-30

October 12 Non-EFT*

19

September 27-30

October 12 EFT*

20

October 1-15

October 29

21

October 16-31

November 14

22

November 1-15

November 29

23

November 16-30

December 14

24

  December 1-15

December 28

25

December 16-31

January 14, 2019

 

Description: http://icons.iconarchive.com/icons/judge/iphone/128/phone-icon.png IMPORTANT

For Pay.gov payments: Your ACH payment must be completed no later than 4 p.m. Eastern Time one business day prior to due date.

 

Description: http://icons.iconarchive.com/icons/judge/iphone/128/phone-icon.png CONTACT US

For more information on taxes, contact the National Revenue Center at 877-882-3277 / 877-TTB-FAQS, or send us a message using our National Revenue Center Contact Form.

 

Page last reviewed: October 25, 2018
Page last updated: April 15, 2019
Maintained by: National Revenue Center