TAX NEWS - January 2010

Home > Tax News > January 2010

Alcohol & Tobacco Due Dates for Semi-monthly Tax Returns for Revenue Producing Plants Calendar Year 2009

The below list takes into account all federal holidays. In the event that the due date, as indicated in this schedule, falls on a statewide legal holiday in the state where the return is required to be filed, the due date is the immediately preceding date which is not a Saturday, Sunday or legal holiday for Non-EFT payers.

Statewide legal holidays would not advance the due date of EFT tax returns and payments as long as the Federal Reserve Bank of New York City remains open and accepts electronic fund transfer payments.

For Pay.gov payments: Your ACH payment must be completed no later than 4:00 PM Eastern Time one business day prior to the due date.

Serial Number

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
18
19
19
20
21
22
23
24
25

Return Period

January 1-15, 2009
January 16-31
February 1-15
February 16-28
March 1-15
March 16-31
April 1-15
April 16-30
May 1-15
May 16-31
June 1-15
June 16-30
July 1-15
July 16-31
August 1-15
August 16-31
September 1-15
September 16-25
September 16-26
September 26-30
September 27-30
October 1-15
October 16-31
November 1-15
November 16-30
December 1-15
December 16-31

Due Date

January 29, 2009
February 13
February 27
March 13
March 27
April 14
April 29
May 14
May 29
June 12
June 29
July 14
July 29
August 14
August 28
September 14
September 29
September 28 Non-EFT
September 29 EFT
October 14 Non-EFT
October 14 EFT
October 29
November 13
November 27
December 14
December 29
January 14, 2010