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 2022 return
- Due date: 02/25/22
- 9% penalty begins: 02/26/22
- 19% penalty begins: 04/01/22
- 29% penalty begins: 05/03/22
February 2022 return
- Due date: 03/25/22
- 9% penalty begins: 03/26/22
- 19% penalty begins: 05/03/22
- 29% penalty begins: 06/01/22
March 2022 return
- Due date: 04/25/22
- 9% penalty begins: 04/26/22
- 19% penalty begins: 06/01/22
- 29% penalty begins: 07/01/22
April 2022 return
- Due date: 05/25/22
- 9% penalty begins: 05/26/22
- 19% penalty begins: 07/01/22
- 29% penalty begins: 08/02/22
May 2022 return
- Due date: 06/25/22
- 9% penalty begins: 06/28/22
- 19% penalty begins: 08/02/22
- 29% penalty begins: 09/01/22
June 2022 return
- Due date: 07/25/22
- 9% penalty begins: 07/26/22
- 19% penalty begins: 09/01/22
- 29% penalty begins: 10/01/22
July 2022 return
- Due date: 08/25/22
- 9% penalty begins: 08/26/22
- 19% penalty begins: 10/01/22
- 29% penalty begins: 11/01/22
August 2022 return
- Due date: 09/25/22
- 9% penalty begins: 09/27/22
- 19% penalty begins: 11/01/22
- 29% penalty begins: 12/01/22
September 2022 return
- Due date: 10/25/22
- 9% penalty begins: 10/26/22
- 19% penalty begins: 12/01/22
- 29% penalty begins: 01/04/23
October 2022 return
- Due date: 11/25/22
- 9% penalty begins: 11/29/22
- 19% penalty begins: 01/04/23
- 29% penalty begins: 02/01/23
November 2022 return
- Due date: 12/25/22
- 9% penalty begins: 12/28/22
- 19% penalty begins: 02/01/23
- 29% penalty begins: 03/01/23
December 2022 return
- Due date: 01/25/23
- 9% penalty begins: 01/26/23
- 19% penalty begins: 03/01/23
- 29% penalty begins: 04/01/23
Quarter 1, 2022 return
- Due date: 04/30/22
- 9% penalty begins: 05/03/22
- 19% penalty begins: 06/01/22
- 29% penalty begins: 07/01/22
Quarter 2, 2022 return
- Due date: 07/31/22
- 9% penalty begins: 08/02/22
- 19% penalty begins: 09/01/22
- 29% penalty begins: 10/01/22
Quarter 3, 2022 return
- Due date: 10/31/22
- 9% penalty begins: 11/01/22
- 19% penalty begins: 12/01/22
- 29% penalty begins: 01/04/23
Quarter 4, 2022 return
- Due date: 01/31/23
- 9% penalty begins: 02/01/23
- 19% penalty begins: 03/01/23
- 29% penalty begins: 04/01/23
Annual 2022 due date
Annual due dates are listed below for the Combined Excise Tax Return.
- Due date: 04/17/23
- 9% penalty begins: 04/18/23
- 19% penalty begins: 06/01/23
- 29% penalty begins: 07/01/23
Looking for the due date for the 2021 Annual return? Learn more.