revised on 1/7/2020
Serial Number | Return Period | Due Date |
|---|---|---|
1 | January 1-15 | January 29, 2020 |
2 | January 16-31 | February 14 |
3 | February 1-15 | February 28 |
4 | February 16-29 | March 13 |
5 | March 1-15 | March 27 |
6 | March 16-31 | April 14 |
7 | April 1-15 | April 29 |
8 | April 16-30 | May 14 |
9 | May 1-15 | May 29 |
10 | May 16-31 | June 12 |
11 | June 1-15 | June 29 |
12 | June 16-30 | July 14 |
13 | July 1-15 | July 29 |
14 | July 16-31 | August 14 |
15 | August 1-15 | August 28 |
16 | August 16-31 | September 14 |
17 | September 1-15 | September 29 |
18 18 | September 16-25
September 16-26 | September 28 Non-EFT* September 29 EFT* |
19 19 | September 26-30
September 27-30 | October 14 Non-EFT* October 14 EFT* |
20 | October 1-15 | October 29 |
21 | October 16-31 | November 13 |
22 | November 1-15 | November 27 |
23 | November 16-30 | December 14 |
24 | December 1-15 | December 29 |
25 | December 16-31 | January 14, 2021 |
The above list 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.