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