Alcohol & Tobacco Due Dates for Semi-monthly Tax Returns for
Revenue Producing Plants Calendar Year 2022

Serial # Return Begin Date Return End Date Due Date
1 1/1/2022 1/15/2022 1/28/2022
2 1/16/2022 1/31/2022 2/14/2022
3 2/1/2022 2/15/2022 3/1/2022
4 2/16/2022 2/28/2022 3/14/2022
5 3/1/2022 3/15/2022 3/29/2022
6 3/16/2022 3/31/2022 4/14/2022
7 4/1/2022 4/15/2022 4/29/2022
8 4/16/2022 4/30/2022 5/13/2022
9 5/1/2022 5/15/2022 5/27/2022
10 5/16/2022 5/31/2022 6/14/2022
11 6/1/2022 6/15/2022 6/29/2022
12 6/16/2022 6/30/2022 7/14/2022
13 7/1/2022 7/15/2022 7/29/2022
14 7/16/2022 7/31/2022 8/12/2022
15 8/1/2022 8/15/2022 8/29/2022
16 8/16/2022 8/31/2022 9/14/2022
17 9/1/2022 9/15/2022 9/29/2022
18 9/16/2022 9/25/2022         9/28/2022  Non-EFT     
18 9/16/2022 9/26/2022   9/29/2022 EFT
19 9/26/2022 9/30/2022 10/14/2022 Non-EFT
19 9/27/2022 9/30/2022 10/14/2022 EFT
20 10/1/2022 10/15/2022 10/28/2022
21 10/16/2022 10/31/2022 11/14/2022
22 11/1/2022 11/15/2022 11/29/2022
23 11/16/2022 11/30/2022 12/14/2022
24 12/1/2022 12/15/2022 12/29/2022
25 12/16/2022 12/31/2022 1/13/2023
       

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.

 

Green icon with a white phone. 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: November 17, 2021
Page last updated: November 17, 2021
Maintained by: National Revenue Center