| Serial # | Return Begin Date | Return End Date | Due Date |
| TR-2023-1 | 1/1/2023 | 1/15/2023 | 1/27/2023 |
| TR-2023-2 | 1/16/2023 | 1/31/2023 | 2/14/2023 |
| TR-2023-3 | 2/1/2023 | 2/15/2023 | 3/1/2023 |
| TR-2023-4 | 2/16/2023 | 2/28/2023 | 3/14/2023 |
| TR-2023-5 | 3/1/2023 | 3/15/2023 | 3/29/2023 |
| TR-2023-6 | 3/16/2023 | 3/31/2023 | 4/14/2023 |
| TR-2023-7 | 4/1/2023 | 4/15/2023 | 4/28/2023 |
| TR-2023-8 | 4/16/2023 | 4/30/2023 | 5/12/2023 |
| TR-2023-9 | 5/1/2023 | 5/15/2023 | 5/26/2023 |
| TR-2023-10 | 5/16/2023 | 5/31/2023 | 6/14/2023 |
| TR-2023-11 | 6/1/2023 | 6/15/2023 | 6/29/2023 |
| TR-2023-12 | 6/16/2023 | 6/30/2023 | 7/14/2023 |
| TR-2023-13 | 7/1/2023 | 7/15/2023 | 7/28/2023 |
| TR-2023-14 | 7/16/2023 | 7/31/2023 | 8/14/2023 |
| TR-2023-15 | 8/1/2023 | 8/15/2023 | 8/29/2023 |
| TR-2023-16 | 8/16/2023 | 8/31/2023 | 9/14/2023 |
| TR-2023-17 | 9/1/2023 | 9/15/2023 | 9/29/2023 |
| TR-2023-18 | 9/16/2023 | 9/25/2023 | 9/28/2023 Non-EFT |
| TR-2023-18 | 9/16/2023 | 9/26/2023 | 9/29/2023 EFT |
| TR-2023-19 | 9/26/2023 | 9/30/2023 | 10/13/2023 Non-EFT |
| TR-2023-19 | 9/27/2023 | 9/30/2023 | 10/13/2023 EFT |
| TR-2023-20 | 10/1/2023 | 10/15/2023 | 10/27/2023 |
| TR-2023-21 | 10/16/2023 | 10/31/2023 | 11/14/2023 |
| TR-2023-22 | 11/1/2023 | 11/15/2023 | 11/29/2023 |
| TR-2023-23 | 11/16/2023 | 11/30/2023 | 12/14/2023 |
| TR-2023-24 | 12/1/2023 | 12/15/2023 | 12/29/2023 |
| TR-2023-25 | 12/16/2023 | 12/31/2023 | 1/12/2024 |
Match the Serial Number on your tax return with the period associated with it above.
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.
*Select the EFT period only if you are required to submit electronic payments. Taxpayers who voluntarily submit electronic payments must select the Non-EFT period. Note, your second return and payment will be considered late if you select the incorrect period and due date. Please read TTB Procedure 2011-1 to determine if you are required to submit EFT payments.