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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.


March 1

  • Bank Deposit Return
  • Insurance Premiums

March 10

  • Twice-Monthly Income Tax Withholding Return (February 16—February 28 payment)

March 12

  • Legal Process

March 15

  • Bank Franchise Tax
  • Corporation Income Tax/LLET and Pass-through Entity Return and Payment Due (FY ending 11/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Half Estimate (FY ending 09/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 3/31)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 6/30)
  • Monthly Income Tax Withholding Return (February payment)
  • Motor Vehicle Usage Tax—Loaner/Rental

March 20

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

March 25

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

March 26

  • Motor Fuels Tax
  • Sales Tax Accelerated Filers

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