Starting October 1: Some business services are now subject to retail sales tax, as required by state law, ESSB 5814. When you buy these services, vendors should add sales tax to your bill. If you sell these services, you should begin collecting retail sales tax. Learn more about Services newly subject to retail sales tax.
2021 Excise tax return due dates
Read the information 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 due dates
January return
- Due date: 02/25/21
- 9% penalty begins: 02/26/21
- 19% penalty begins: 04/01/21
- 29% penalty begins: 05/01/21
February return
- Due date: 03/25/21
- 9% penalty begins: 03/26/21
- 19% penalty begins: 05/01/21
- 29% penalty begins: 06/02/21
March return
- Due date: 04/25/21
- 9% penalty begins: 04/27/21
- 19% penalty begins: 06/02/21
- 29% penalty begins: 07/01/21
April return
- Due date: 05/25/21
- 9% penalty begins: 05/26/21
- 19% penalty begins: 07/01/21
- 29% penalty begins: 08/03/21
May return
- Due date: 06/25/21
- 9% penalty begins: 06/26/21
- 19% penalty begins: 08/03/21
- 29% penalty begins: 09/01/21
June return
- Due date: 07/25/21
- 9% penalty begins: 07/27/21
- 19% penalty begins: 09/01/21
- 29% penalty begins: 10/01/21
July return
- Due date: 08/25/21
- 9% penalty begins: 08/26/21
- 19% penalty begins: 10/01/21
- 29% penalty begins: 11/02/21
August return
- Due date: 09/25/21
- 9% penalty begins: 09/28/21
- 19% penalty begins: 11/02/21
- 29% penalty begins: 12/01/21
September return
- Due date: 10/25/21
- 9% penalty begins: 10/26/21
- 19% penalty begins: 12/01/21
- 29% penalty begins: 01/04/22
October return
- Due date: 11/25/21
- 9% penalty begins: 11/30/21
- 19% penalty begins: 01/04/22
- 29% penalty begins: 02/01/22
November return
- Due date: 12/25/21
- 9% penalty begins: 12/28/21
- 19% penalty begins: 02/01/22
- 29% penalty begins: 03/01/22
December return
- Due date: 01/25/22
- 9% penalty begins: 01/26/22
- 19% penalty begins: 03/01/22
- 29% penalty begins: 04/01/22
Quarter 1, 2021 return
- Due date: 04/30/21
- 9% penalty begins: 05/01/21
- 19% penalty begins: 06/02/21
- 29% penalty begins: 07/01/21
Quarter 2, 2021 return
- Due date: 07/31/21
- 9% penalty begins: 08/03/21
- 19% penalty begins: 09/01/21
- 29% penalty begins: 10/01/21
Quarter 3, 2021 return
- Due date: 10/31/21
- 9% penalty begins: 11/02/21
- 19% penalty begins: 12/01/21
- 29% penalty begins: 01/04/22
Quarter 4, 2021 return
- Due date: 01/31/22
- 9% penalty begins: 02/01/22
- 19% penalty begins: 03/01/22
- 29% penalty begins: 04/01/22
Annual 2021 due date
Annual due dates are listed below for the Combined Excise Tax Return.
- Due date: 04/15/22
- 9% penalty begins: 04/16/22
- 19% penalty begins: 06/01/22
- 29% penalty begins: 07/01/22
Looking for the due date for the 2020 Annual return? Learn more.