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**This schedule takes into consideration Saturdays, Sundays and legal holidays.
| Serial # | Return Begin Date | Return End Date | Due Date |
| 1 | 1/1/2022 | 3/31/2022 | 5/2/2022 |
| 2 | 4/1/2022 | 6/30/2022 | 8/1/2022 |
| 3 | 7/1/2022 | 9/30/2022 | 10/31/2022 |
| 4 | 10/1/2022 | 12/31/2022 | 1/31/2023 |
Returns and payments are considered timely if they are filed/paid on or before the due date.
Last updated: October 9, 2025
Maintained by: National Revenue Center