2017 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 Quarterly Annual


Monthly due dates

January return

  • Due date: 02/25/17
  • 9% penalty begins: 02/28/17
  • 19% penalty begins: 04/01/17
  • 29% penalty begins: 05/02/17


February return

  • Due date: 03/25/17
  • 9% penalty begins: 03/28/17
  • 19% penalty begins: 05/02/17
  • 29% penalty begins: 06/01/17


March return

  • Due date: 04/25/17
  • 9% penalty begins: 04/26/17
  • 19% penalty begins: 06/01/17
  • 29% penalty begins: 07/02/17


April return

  • Due date: 05/25/17
  • 9% penalty begins: 05/26/17
  • 19% penalty begins: 07/01/17
  • 29% penalty begins: 08/01/17


May return

  • Due date: 06/25/17
  • 9% penalty begins: 06/27/17
  • 19% penalty begins: 08/01/17
  • 29% penalty begins: 09/02/17


June return

  • Due date: 07/25/17
  • 9% penalty begins: 07/26/17
  • 19% penalty begins: 09/01/17
  • 29% penalty begins: 10/03/17

July return

  • Due date: 08/25/17
  • 9% penalty begins: 08/26/17
  • 19% penalty begins: 10/03/17
  • 29% penalty begins: 11/01/17


August return

  • Due date: 09/25/17
  • 9% penalty begins: 09/26/17
  • 19% penalty begins: 11/01/17
  • 29% penalty begins: 12/02/17


September return

  • Due date: 10/25/17
  • 9% penalty begins: 10/26/17
  • 19% penalty begins: 12/01/17
  • 29% penalty begins: 01/03/18


October return

  • Due date: 11/25/17
  • 9% penalty begins: 11/28/17
  • 19% penalty begins: 01/03/18
  • 29% penalty begins: 02/01/18


November return

  • Due date: 12/25/17
  • 9% penalty begins: 12/27/17
  • 19% penalty begins: 02/01/18
  • 29% penalty begins: 03/01/18


December return

  • Due date: 01/25/18
  • 9% penalty begins: 01/26/18
  • 19% penalty begins: 03/01/18
  • 29% penalty begins: 04/03/18

 


Quarterly due dates

Quarter 1 return

  • Due date: 04/30/17
  • 9% penalty begins: 05/02/17
  • 19% penalty begins: 06/01/17
  • 29% penalty begins: 07/02/17


Quarter 2 return

  • Due date: 07/31/17
  • 9% penalty begins: 08/01/17
  • 19% penalty begins: 09/01/17
  • 29% penalty begins: 10/03/17

Quarter 3 return

  • Due date: 10/31/17
  • 9% penalty begins: 11/01/17
  • 19% penalty begins: 12/01/17
  • 29% penalty begins: 01/03/18


Quarter 4 return

  • Due date: 01/31/18
  • 9% penalty begins: 02/01/18
  • 19% penalty begins: 03/01/18
  • 29% penalty begins: 04/03/18

 


Annual due dates

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

  • Due date: 01/31/18
  • 9% penalty begins: 02/01/18
  • 19% penalty begins: 03/01/18
  • 29% penalty begins: 04/03/18