File & pay taxes

 

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	Feb 20, 2006	Feb 22, 2006	April 01, 2006	May 2, 2006
February	March 20, 2006	March 21, 2006	May 02, 2006	June 1, 2006
March	April 20, 2006	April 21, 2006	June 1, 2006	July 1, 2006
April	May 20, 2006	May 23, 2006	July 1, 2006	Aug 1, 2006
May	June 20, 2006	June 21, 2006	August 1, 2006	Sept 1, 2006
June	July 20, 2006	July 21, 2006	Sept 1, 2006	Oct 3, 2006
July	Aug 25, 2006	Aug 26, 2006	Oct 3, 2006	Nov 1, 2006
August	Sept 25, 2006	Sept 26, 2006	Nov 1, 2006	Dec 1, 2006
September	Oct 25, 2006	Oct 26, 2006	Dec 1, 2006	Jan 3, 2007
October	Nov 25, 2006	Nov 28, 2006	Jan 3, 2007	Feb 1, 2007
November	Dec 25, 2006	Dec 27, 2006	Feb 1, 2007	Mar 1, 2007
December	Jan 25, 2007	Jan 26, 2007	Mar 1, 2007	Apr 3, 2007

Quarterly Due Dates

Return Period	Due Date	5% Penalty Begins	15% Penalty Begins	25% Penalty Begins
Quarter 1	Apr 30, 2006	May 2, 2006	June 1, 2006	July 1, 2006
Quarter 2	July 31, 2006	Aug 1, 2006	Sept 1, 2006	Oct 3, 2006
Quarter 3	Oct 31, 2006	Nov 1, 2006	Dec 1, 2006	Jan 3, 2007
Quarter 4	Jan 31, 2007	Feb 1, 2007	Mar 1, 2007	Apr 3, 2007

Annual Due Dates

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

Return Period	Due Date	5% Penalty Begins	15% Penalty Begins	25% Penalty Begins
Annual	Jan 31, 2007	Feb 1, 2007	Mar 1, 2007	Apr 3, 2007