Alcohol & Tobacco Due Dates for Semi-monthly Tax Returns for
Revenue Producing Plants Calendar Year 2021

Serial Number Return Period Due Date
1 January 1-15 January 29, 2021
2 January 16-31 February 12
3 February 1-15 March 1
4 February 16-28 March 12
5 March 1-15 March 29
6 March 16-31 April 14
7 April 1-15 April 29
8 April 16-30 May 14
9 May 1-15 May 28
10 May 16-31 June 14
11 June 1-15 June 29
12 June 16-30 July 14
13 July 1-15 July 29
14 July 16-31 August 13
15 August 1-15 August 27
16 August 16-31 September 14
17 September 1-15 September 29
18 September 16-25 September 28 Non-EFT*
18 September 16-26 September 29 EFT*
19 September 26-30 October 14 Non-EFT*
19 September 27-30 October 14 EFT*
20 October 1-15 October 29
21 October 16-31 November 12
22 November 1-15 November 29
23 November 16-30 December 14
24 December 1-15 December 29
25 December 16-31 January 14, 2022

 

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: October 13, 2020
Page last updated: October 13, 2020 
Maintained by: National Revenue Center