Alcohol & Tobacco Due Dates for Semi-monthly Tax Returns for
Revenue Producing Plants Calendar Year 2020

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.

 

Yellow icon with a black exclamation mark. 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.

 

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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: November 25, 2019
Page last updated: January 8, 2020 
Maintained by: National Revenue Center