PrintAlcohol & Tobacco Due Dates for Semi-monthly Tax Returns for Revenue Producing Plants Calendar Year 2023
| Serial # | Return Begin Date | Return End Date | Due Date |
| 1 | 1/1/2023 | 1/15/2023 | 1/27/2023 |
| 2 | 1/16/2023 | 1/31/2023 | 2/14/2023 |
| 3 | 2/1/2023 | 2/15/2023 | 3/1/2023 |
| 4 | 2/16/2023 | 2/28/2023 | 3/14/2023 |
| 5 | 3/1/2023 | 3/15/2023 | 3/29/2023 |
| 6 | 3/16/2023 | 3/31/2023 | 4/14/2023 |
| 7 | 4/1/2023 | 4/15/2023 | 4/28/2023 |
| 8 | 4/16/2023 | 4/30/2023 | 5/12/2023 |
| 9 | 5/1/2023 | 5/15/2023 | 5/26/2023 |
| 10 | 5/16/2023 | 5/31/2023 | 6/14/2023 |
| 11 | 6/1/2023 | 6/15/2023 | 6/29/2023 |
| 12 | 6/16/2023 | 6/30/2023 | 7/14/2023 |
| 13 | 7/1/2023 | 7/15/2023 | 7/28/2023 |
| 14 | 7/16/2023 | 7/31/2023 | 8/14/2023 |
| 15 | 8/1/2023 | 8/15/2023 | 8/29/2023 |
| 16 | 8/16/2023 | 8/31/2023 | 9/14/2023 |
| 17 | 9/1/2023 | 9/15/2023 | 9/29/2023 |
| 18 | 9/16/2023 | 9/25/2023 | 9/28/2023 Non-EFT |
| 18 | 9/16/2023 | 9/26/2023 | 9/29/2023 EFT |
| 19 | 9/26/2023 | 9/30/2023 | 10/13/2023 Non-EFT |
| 19 | 9/27/2023 | 9/30/2023 | 10/13/2023 EFT |
| 20 | 10/1/2023 | 10/15/2023 | 10/27/2023 |
| 21 | 10/16/2023 | 10/31/2023 | 11/14/2023 |
| 22 | 11/1/2023 | 11/15/2023 | 11/29/2023 |
| 23 | 11/16/2023 | 11/30/2023 | 12/14/2023 |
| 24 | 12/1/2023 | 12/15/2023 | 12/29/2023 |
| 25 | 12/16/2023 | 12/31/2023 | 1/12/2024 |
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.
IMPORTANT
*For Pay.gov payments: Your ACH payment must be completed no later than 8:55 p.m. Eastern Time one business day prior to due date.
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.