Skip to main navigation Skip to main content
NOTE: If a return due date falls on a scheduled holiday or weekend, returns will be due the next working day.


February 1

  • Annual Report of Distilled Spirits in Bonded Warehouses (as of 1/1/07)

February 10

  • Twice-Monthly Income Tax Withholding Return (January 1—January 31 payment)

February 12

  • Legal Process

February 15

  • Corporation Income Tax/LLET and Pass-through Entity Return and Payment Due (FY ending 10/31)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Half Estimate (FY ending 08/31)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 2/28)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 5/31)
  • Monthly Income Tax Withholding Return (January payment)
  • Motor Vehicle Usage Tax—Loaner/Rental

February 20

  • Alcohol Tax
  • Cigarette Wholesaler
  • Coal Severance Tax Return (January payment)
  • Consumer Use Tax
  • Emergency 911 Fee
  • Health Care Provider Tax
  • Insurance Premium Surcharge
  • Oil Production Tax Return (January payment)
  • Sales Tax
  • Telecommunications Tax
  • Tobacco Products, Snuff, and Chewing Tobacco
  • Transient Room Tax
  • Utility Gross Receipts License Tax
  • Waster Tire Fee

February 25

  • Twice-Monthly Income Tax Withholding Return (February 1—February 15 payment)

February 26

  • Motor Fuels Tax
  • Sales Tax Accelerated Filers

February 28

  • Minerals and Gas Severance Tax Return (January payment)

The Kentucky Department of Revenue conducts work
under the authority of the Finance and Administration Cabinet.