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 2023 return
- Due date: 02/25/23
- 9% penalty begins: 02/28/23
- 19% penalty begins: 04/01/23
- 29% penalty begins: 05/02/23
February 2023 return
- Due date: 03/25/23
- 9% penalty begins: 03/28/23
- 19% penalty begins: 05/02/23
- 29% penalty begins: 06/01/23
March 2023 return
- Due date: 04/25/23
- 9% penalty begins: 04/26/23
- 19% penalty begins: 06/01/23
- 29% penalty begins: 07/01/23
April 2023 return
- Due date: 05/25/23
- 9% penalty begins: 05/26/23
- 19% penalty begins: 07/01/23
- 29% penalty begins: 08/01/23
May 2023 return
- Due date: 06/25/23
- 9% penalty begins: 06/27/23
- 19% penalty begins: 08/01/23
- 29% penalty begins: 09/01/23
June 2023 return
- Due date: 07/25/23
- 9% penalty begins: 07/26/23
- 19% penalty begins: 09/01/23
- 29% penalty begins: 10/03/23
July 2023 return
- Due date: 08/25/23
- 9% penalty begins: 08/26/23
- 19% penalty begins: 10/03/23
- 29% penalty begins: 11/01/23
August 2023 return
- Due date: 09/25/23
- 9% penalty begins: 09/26/23
- 19% penalty begins: 11/01/23
- 29% penalty begins: 12/01/23
September 2023 return
- Due date: 10/25/23
- 9% penalty begins: 10/26/23
- 19% penalty begins: 12/01/23
- 29% penalty begins: 01/03/24
October 2023 return
- Due date: 11/25/23
- 9% penalty begins: 11/28/23
- 19% penalty begins: 01/03/24
- 29% penalty begins: 02/01/24
November 2023 return
- Due date: 12/25/23
- 9% penalty begins: 12/27/23
- 19% penalty begins: 02/01/24
- 29% penalty begins: 03/01/24
December 2023 return
- Due date: 01/25/24
- 9% penalty begins: 01/26/24
- 19% penalty begins: 03/01/24
- 29% penalty begins: 04/02/24
Quarter 1, 2023 return
- Due date: 04/30/23
- 9% penalty begins: 05/02/23
- 19% penalty begins: 06/01/23
- 29% penalty begins: 07/01/23
Quarter 2, 2023 return
- Due date: 07/31/23
- 9% penalty begins: 08/01/23
- 19% penalty begins: 09/01/23
- 29% penalty begins: 10/03/23
Quarter 3, 2023 return
- Due date: 10/31/23
- 9% penalty begins: 11/01/23
- 19% penalty begins: 12/01/23
- 29% penalty begins: 01/03/24
Quarter 4, 2023 return
- Due date: 01/31/24
- 9% penalty begins: 02/01/24
- 19% penalty begins: 03/01/24
- 29% penalty begins: 04/02/24
Annual 2023 due date
Annual due dates are listed below for the Combined Excise Tax Return.
- Due date: 04/15/24
- 9% penalty begins: 04/16/24
- 19% penalty begins: 06/01/24
- 29% penalty begins: 07/02/24