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, 2005	Feb 23, 2005	April 01, 2005	May 3, 2005
February	March 20, 2005	March 22, 2005	May 03, 2005	June 1, 2005
March	April 20, 2005	April 21, 2005	June 1, 2005	July 1, 2005
April	May 20, 2005	May 21, 2005	July 1, 2005	Aug 2, 2005
May	June 20, 2005	June 21, 2005	August 2, 2005	Sept 1, 2005
June	July 20, 2005	July 21, 2005	Sept 1, 2005	Oct 1, 2005
July	Aug 20, 2005	Aug 23, 2005	Oct 1, 2005	Nov 1, 2005
August	Sept 20, 2005	Sept 21, 2005	Nov 1, 2005	Dec 1, 2005
September	Oct 20, 2005	Oct 21, 2005	Dec 1, 2005	Jan 4, 2006
October	Nov 20, 2005	Nov 22, 2005	Jan 4, 2006	Feb 1, 2006
November	Dec 20, 2005	Dec 21, 2005	Feb 1, 2006	Mar 1, 2006
December	Jan 20, 2006	Jan 21, 2006	Mar 1, 2006	Apr 1, 2006

Quarterly Due Dates

Return Period	Due Date	5% Penalty Begins	15% Penalty Begins	25% Penalty Begins
Quarter 1	Apr 30, 2005	May 3, 2005	June 1, 2005	July 1, 2005
Quarter 2	July 31, 2005	Aug 2, 2005	Sept 1, 2005	Oct 1, 2005
Quarter 3	Oct 31, 2005	Nov 1, 2005	Dec 1, 2005	Jan 4, 2006
Quarter 4	Jan 31, 2006	Feb 1, 2006	Mar 1, 2006	Apr 1, 2006

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, 2006	Feb 1, 2006	Mar 1, 2006	Apr 1, 2006