February 2024

​​​​​​​​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 12

• Twice-Monthly Income Tax Withholding Return (January 1—January 31 payment)
  
• 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 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)
  
• Motor Vehicle Usage Tax—Loaner/Rental
  
• Nonresident Withholding Tax Return and Payment Due (FY ending 10/31)
  

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
  
• Telecommunications Tax
  
• Tobacco and Vapor Products, Snuff, and Chewing Tobacco
  
• Transient Room Tax
  
• Utility Gross Receipts License Tax
  
• Waste Tire Fee
  

February 26

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