February 2026

​​​​​​​​​​​NOTE: If a return due date falls on a scheduled holiday or weekend, returns will be due the next working day.

February 2

• Annual Income Tax Withholding Return (Annual payment and W-2s)​
• Minerals and Gas Severance Tax Return (December payment)
• Monthly Income Tax Withholding Return (December payment and W-2s)
• Quarterly Income Tax Withholding Return (Quarterly payment and W-2s)
• Twice-Monthly Income Tax Withholding Return (December 16-December 31 payment and W-2s)
• 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)
  
• Legal Process
  

February 16

• 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 Fourth Estimate (FY ending 10/31)
  
• Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 8/31)
  
• Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 5/31)
  
• Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 2/28)
  
• Monthly Income Tax Withholding Return (January payment)
  
• Nonresident Withholding Tax Return and Payment Due (FY ending 10/31)
  

February 17

• Motor Vehicle Usage Tax—Loaner/Rental
  

February 20

• Alcohol Tax
  
• Cigarette Wholesaler
  
• Coal Severance Tax Return (January payment)
  
• Commercial Mobile Radio Service (CMRS) 911 Charge
  
• Consumer Use Tax
  
• Health Care Provider Tax
  
• Insurance Premium Surcharge
  
• Motor Vehicle Rental/Ride Share Tax
  
• Oil Production Tax Return (January payment)
  
• Sales Tax (Monthly)
  
• Telecommunications Tax
  
• Tobacco and Vapor Products, Snuff, and Chewing Tobacco
  
• Transient Room Tax
  
• Utility Gross Receipts License Tax
  
• Waste Tire Fee
  

February 25

• Electric Vehicle Power Tax
  
• Motor Fuels Tax​
  
• Sales Tax Accelerated Filers
  
• Twice-Monthly Income Tax Withholding Return (February 1—February 15 payment)
  ​​