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

January 10

  • Affordable Housing
  • Legal Process

January 17

  • Estimated Tax/Individuals/One Fourth Estimate (Calendar year)​

​Jan​uary 18

  • Corporation Income Tax/LLET and Pass-through Entity Return and Payment Due (FY ending 9/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 9/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 7/31)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 4/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 1/31)
  • Motor Vehicle Usage Tax—Loaner/Rental
  • Nonresident Withholding Tax Return and Payment Due (FY ending 9/30)

January 22

  • Alcohol Tax
  • Cigarette Wholesaler
  • Coal Severance Tax Return (December 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 (December payment)​
  • Sales Tax
  • Telecommunications Tax
  • Tobacco and Vapor Products, Snuff, and Chewing Tobacco
  • Transient Room Tax
  • Utility Gross Receipts License Tax
  • Waste Tire Fee

January 25

  • Motor Fuels Tax
  • Sales Tax Accelerated Filers

January 31

  • 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)

2024 Tax Calendar

   February
   March
   April
   May
   June
   July
   August
   September
   October
   November
   December

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

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