File & pay taxes

 

Monthly, Quarterly, Annual

Monthly

Return Period	Filing Due Date * See Note	Penalty Dates
		5% Penalty Begins	15% Penalty Begins	25% Penalty Begins
January	Feb 20, 2004	Feb 21, 2004	Apr 01, 2004	May 01, 2004
February	Mar 20, 2004	Mar 23, 2004	May 01, 2004	Jun 02, 2004
March	Apr 20, 2004	Apr 21, 2004	Jun 02, 2004	Jul 01, 2004
April	May 20, 2004	May 21, 2004	Jul 1, 2004	Aug 03, 2004
May	Jun 20, 2004	Jun 22, 2004	Aug 03, 2004	Sept 01, 2004
June	Jul 20, 2004	Jul 21, 2004	Sept 01, 2004	Oct 01, 2004
July	Aug 20, 2004	Aug 21, 2004	Oct 01, 2004	Nov 02, 2004
August	Sept 20, 2004	Sept 21, 2004	Nov 02, 2004	Dec 01, 2004
September	Oct 20, 2004	Oct 21, 2004	Dec 01, 2004	Jan 04, 2005
October	Nov 20, 2004	Nov 23, 2004	Jan 04, 2005	Feb 01, 2005
November	Dec 20, 2004	Dec 21, 2004	Feb 01, 2005	Mar 01, 2005
December	Jan 20, 2005	Jan 21, 2005	Mar 01, 2005	Apr 01, 2005

Quarterly

Return Period	Filing Due Date * See Note	Penalty Dates
		5% Penalty Begins	15% Penalty Begins	25% Penalty Begins
Quarter 1	Apr 30, 2004	May 01, 2004	Jun 02, 2004	Jul 01, 2004
Quarter 2	Jul 31, 2004	Aug 03, 2004	Sept 01, 2004	Oct 01, 2004
Quarter 3	Oct 31, 2004	Nov 02, 2004	Dec 01, 2004	Jan 04, 2005
Quarter 4	Jan 31, 2005	Feb 01, 2005	Mar 01, 2005	Apr 01, 2005

Annual

Return Period	Filing Due Date * See Note	Penalty Dates
		5% Penalty Begins	15% Penalty Begins	25% Penalty Begins
Regular Return	Jan 31, 2005	Feb 01, 2005	Mar 01, 2005	Apr 01, 2005
Sales Tax Remittance	Jan 31, 2005	Feb 01, 2005	Mar 01, 2005	Apr 01, 2005

* Note: If the due date falls on a weekend or legal holiday, the due date is extended to the next business day.