home home File & pay taxes home Filing frequencies & due dates home 2014 Excise tax return due dates 2014 Excise tax return due dates

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

For delinquent taxes paid on or after August 1, 2015, new penalty rates apply (9%, 19%, 29%). See Special Notice - Late Payment Penalties Increase for additional information.


Monthly due dates

Return Period Due Date 5% Penalty Begins 15% Penalty Begins 25% Penalty Begins
January 2/25/14 2/26/14 4/1/14 5/1/14
February 3/25/14 3/26/14 5/1/14 6/3/14
March 4/25/14 4/26/14 6/3/14 7/1/14
April 5/25/14 5/28/14 7/1/14 8/1/14
May 6/25/14 6/26/14 8/1/14 9/3/14
June 7/25/14 7/26/14 9/3/14 10/1/14
July 8/25/14 8/26/14 10/1/14 11/1/14
August 9/25/14 9/26/14 11/1/14 12/2/14
September 10/25/14 10/28/14 12/2/14 1/1/15
October 11/25/14 11/26/14 1/1/15 2/3/15
November 12/25/14 12/27/14 2/3/15 3/3/15
December 1/25/15 1/27/15 3/3/15 4/1/15



Quarterly due dates

Return Period Due Date 5% Penalty Begins 15% Penalty Begins 25% Penalty Begins
Quarter 1 4/30/14 5/1/14 6/3/14 7/1/14
Quarter 2 7/31/14 8/1/14 9/3/14 10/1/14
Quarter 3 10/31/14 11/1/14 12/2/14 1/1/15
Quarter 4 1/31/15 2/3/15 3/3/15 4/1/15



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 1/31/2015 2/3/2015 3/3/2015 4/1/2015