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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 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)
  • Estimated Tax/Individuals/One Fourth Estimate (Calendar year)
  • Motor Vehicle Usage Tax—Loaner/Rental
  • Nonresident Withholding Tax Return and Payment Due (FY ending 9/30)

January 20

  • Alcohol Tax
  • Cigarette Wholesaler
  • Coal Severance Tax Return (December payment)​
  • Consumer Use Tax
  • Emergency 911 Fee
  • Health Care Provider Tax
  • Insurance Premium Surcharge
  • Oil Production Tax Return (December payment)​
  • Sales Tax
  • Telecommunications Tax
  • Tobacco 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)

2022 Tax Calendar

   February
   March
   April
   May
   June
   July
   August
   September
   October
   November
   December

Download the Taxpayer Bill of Rights

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

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