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Last Updated: 10/26/2017

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Withholding Tax

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Withholding Tax > What's New > Due dates

  • When are withholding tax returns due?Back to top

     

    Quarterly Filer
    • You must file a return for each quarter even if you deposited all tax withheld or did not withhold tax during the quarter.
    • Quarterly returns are due: April 30, July 31, October 31, and January 31 of the following year.

    Annual Filer
    • To qualify for annual filing, you must have a filing history of $500 or less of withholding in prior calendar years.
    • The annual return is due by January 31 of the following year.
     
    Seasonal Businesses
    • If you consistently withhold tax in the same quarters each calendar year (up to three, but not all four) you can deposit and file for only the quarters you pay wages.
    • You will follow deposit and filing schedules for your active quarters. 
    Note: 
    You must speak with a withholding tax customer service representative for approval prior to changing your filing frequency to annual or seasonal.