Due Dates for Electronic Filing & Paying

2017
Return Period Return Due Date Last Day to Submit ACH Debit Payment scheduled for the Payment Due Date Payment Due Date
December January 22, 2018 January 23, 2018 January 25, 2018
2018
Return Period Return Due Date Last Day to Submit ACH Debit Payment scheduled for the Payment Due Date Payment Due Date
January February 20, 2018 February 22, 2018 February 26, 2018
February March 20, 2018 March 22, 2018 March 26, 2018
March April 20, 2018 April 23, 2018 April 25, 2018
April May 21, 2018 May 23, 2018 May 25, 2018
May June 20, 2018 June 21, 2018 June 25, 2018
June July 20, 2018 July 23, 2018 July 25, 2018
July August 20, 2018 August 23, 2018 August 27, 2018
August September 20, 2018 September 21, 2018 September 25, 2018
September October 22, 2018 October 23, 2018 October 25, 2018
October November 20, 2018 November 20, 2018 November 26, 2018
November December 20, 2018 December 21, 2018 December 26, 2018
December January 22, 2019 January 23, 2019 January 25, 2019
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