Important!

Disaster Relief: Revenue will work with businesses that cannot file or pay their taxes on time due to recent wildfire damage or other natural disasters. Learn more about disaster relief.

Ayuda por desastres: El Departamento de Ingresos trabajará con las empresas que no puedan presentar o pagar sus impuestos a tiempo debido a los daños causados por incendios forestales u otros desastres naturales. Conozca más sobre la ayuda en caso de desastre.

2020 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: 02/25/20
  • 9% penalty begins: 02/26/20
  • 19% penalty begins: 04/01/20
  • 29% penalty begins: 05/01/20


February return

  • Due date: 03/25/20
  • 9% penalty begins: 03/26/20
  • 19% penalty begins: 05/01/20
  • 29% penalty begins: 06/02/20


March return

  • Due date: 04/27/20
  • 9% penalty begins: 04/28/20
  • 19% penalty begins: 06/02/20
  • 29% penalty begins: 07/01/20


April return

  • Due date: 05/26/20
  • 9% penalty begins: 05/27/20
  • 19% penalty begins: 07/01/20
  • 29% penalty begins: 08/01/20


May return

  • Due date: 06/25/20
  • 9% penalty begins: 06/26/20
  • 19% penalty begins: 08/01/20
  • 29% penalty begins: 09/01/20


June return

  • Due date: 07/27/20
  • 9% penalty begins: 07/28/20
  • 19% penalty begins: 09/01/20
  • 29% penalty begins: 10/01/20

July return

  • Due date: 08/25/20
  • 9% penalty begins: 08/26/20
  • 19% penalty begins: 10/01/20
  • 29% penalty begins: 11/03/20


August return

  • Due date: 10/02/20
  • 9% penalty begins: 10/03/20
  • 19% penalty begins: 12/01/20
  • 29% penalty begins: 01/01/21


September return

  • Due date: 10/26/20
  • 9% penalty begins: 10/27/20
  • 19% penalty begins: 12/01/20
  • 29% penalty begins: 01/01/21


October return

  • Due date: 11/25/20
  • 9% penalty begins: 11/26/20
  • 19% penalty begins: 01/01/21
  • 29% penalty begins: 02/02/21


November return

  • Due date: 12/28/20
  • 9% penalty begins: 12/29/20
  • 19% penalty begins: 02/02/21
  • 29% penalty begins: 03/02/21


December return

  • Due date: 01/25/21
  • 9% penalty begins: 01/26/21
  • 19% penalty begins: 03/02/21
  • 29% penalty begins: 04/01/21

 


Quarterly due dates

Quarter 1, 2020 return

  • Due date: 06/30/20
  • 9% penalty begins: 07/01/20
  • 19% penalty begins: 08/01/20
  • 29% penalty begins: 09/01/20


Quarter 2, 2020 return

  • Due date: 07/31/20
  • 9% penalty begins: 08/01/20
  • 19% penalty begins: 09/01/20
  • 29% penalty begins: 10/01/20

Quarter 3, 2020 return

  • Due date: 11/02/20
  • 9% penalty begins: 11/03/20
  • 19% penalty begins: 12/01/20
  • 29% penalty begins: 01/01/21


Quarter 4, 2020 return

  • Due date: 02/01/21
  • 9% penalty begins: 02/02/21
  • 19% penalty begins: 03/02/21
  • 29% penalty begins: 04/01/21

 


Annual 2020 due date

Starting with the 2020 annual tax return, you must file and pay electronically.

If you are unable to file electronically, you may request a waiver.

  • Due date: 04/15/21
  • 9% penalty begins: 04/16/21
  • 19% penalty begins: 06/02/21
  • 29% penalty begins: 07/01/21

Learn more about the due date for the 2019 Annual return.