2019 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: 02/25/19
  • 9% penalty begins: 02/26/19
  • 19% penalty begins: 04/02/19
  • 29% penalty begins: 05/01/19


February return

  • Due date: 03/25/19
  • 9% penalty begins: 03/26/19
  • 19% penalty begins: 05/01/19
  • 29% penalty begins: 06/01/19


March return

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


April return

  • Due date: 05/25/19
  • 9% penalty begins: 05/29/19
  • 19% penalty begins: 07/02/19
  • 29% penalty begins: 08/01/19


May return

  • Due date: 06/25/19
  • 9% penalty begins: 06/26/19
  • 19% penalty begins: 08/01/19
  • 29% penalty begins: 09/04/19


June return

  • Due date: 07/25/19
  • 9% penalty begins: 07/26/19
  • 19% penalty begins: 09/04/19
  • 29% penalty begins: 10/01/19

July return

  • Due date: 08/25/19
  • 9% penalty begins: 08/27/19
  • 19% penalty begins: 10/01/19
  • 29% penalty begins: 11/01/19


August return

  • Due date: 09/25/19
  • 9% penalty begins: 09/26/19
  • 19% penalty begins: 11/01/19
  • 29% penalty begins: 12/03/19


September return

  • Due date: 10/25/19
  • 9% penalty begins: 10/26/19
  • 19% penalty begins: 12/03/19
  • 29% penalty begins: 01/01/20


October return

  • Due date: 11/25/19
  • 9% penalty begins: 11/26/19
  • 19% penalty begins: 01/01/20
  • 29% penalty begins: 02/01/20


November return

  • Due date: 12/25/19
  • 9% penalty begins: 12/27/19
  • 19% penalty begins: 02/01/20
  • 29% penalty begins: 03/03/20


December return

  • Due date: 01/25/20
  • 9% penalty begins: 01/28/20
  • 19% penalty begins: 03/03/20
  • 29% penalty begins: 04/01/20

 


Quarterly due dates

Quarter 1 return

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


Quarter 2 return

  • Due date: 07/31/19
  • 9% penalty begins: 08/01/19
  • 19% penalty begins: 09/04/19
  • 29% penalty begins: 10/01/19

Quarter 3 return

  • Due date: 10/31/19
  • 9% penalty begins: 11/01/19
  • 19% penalty begins: 12/03/19
  • 29% penalty begins: 01/01/20


Quarter 4 return

  • Due date: 01/31/20
  • 9% penalty begins: 02/01/20
  • 19% penalty begins: 03/03/20
  • 29% penalty begins: 04/01/20

 


Annual due date

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

Annual 2019 return

  • Due date: 04/15/20 extended to 06/15/20
  • 9% penalty begins: 04/16/2020 extended to 06/16/20
  • 19% penalty begins: 06/02/2020 extended to 08/01/20
  • 29% penalty begins: 07/01/2020 extended to 09/01/20

Due to the Coronavirus pandemic, the Annual 2019 Excise Tax Return due date was extended to June 15, 2020.