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Read the chart below to find out when your tax return is due. If the due date falls on a weekend or legal holiday, the due date is extended to the next business day.

Monthly,     Quarterly,     Annual



Monthly due dates

Return Period
Due Date
5% Penalty Begins
15% Penalty Begins
25% Penalty Begins
January 2/25/2012 2/28/2012 4/3/2012 5/1/2012
February 3/25/2012 3/27/2012 5/1/2012 6/1/2012
March 4/25/2012 4/26/2012 6/1/2012 7/3/2012
April 5/25/2012 5/26/2012 7/3/2012 8/1/2012
May 6/25/2012 6/26/2012 8/1/2012 9/1/2012
June 7/25/2012 7/26/2012 9/1/2012 10/2/2012
July 8/25/2012 8/28/2012 10/2/2012 11/1/2012
August 9/25/2012 9/26/2012 11/1/2012 12/1/2012
September 10/25/2012 10/26/2012 12/1/2012 1/1/2013
October 11/25/2012 11/27/2012 1/1/2013 2/1/2013
November 12/25/2012 12/27/2012 2/1/2013 3/1/2013
December 1/25/2013 1/26/2013 3/1/2013 4/2/2013



Quarterly due dates

Return Period
Due Date
5% Penalty Begins
15% Penalty Begins
25% Penalty Begins
Quarter 1 4/30/2012 5/1/2012 6/1/2012 7/3/2012
Quarter 2 7/31/2012 8/1/2012 9/1/2012 10/2/2012
Quarter 3 10/31/2012 11/1/2012 12/1/2012 1/1/2013
Quarter 4 1/31/2013 2/1/2013 3/1/2013 4/2/2013



Annual due dates

  Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return.

Return Period
Due Date
5% Penalty Begins
15% Penalty Begins
25% Penalty Begins
Annual
1/31/2013
2/1/2013
3/1/2013
4/2/2013