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November 2024
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November 2024
Main Content
NOTE: If a return due date falls on a scheduled holiday or weekend, returns will be due the next working day.
November 12
Twice-Monthly Income Tax Withholding Return (October 16—October 31 payment)
Legal Process
November 15
Corporation Income Tax/LLET and Pass-through Entity Return and Payment Due (FY ending 7/31)
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 5/31)
Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 2/28)
Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 11/30)
Monthly Income Tax Withholding Return (October payment)
Motor Vehicle Usage Tax—Loaner/Rental
Nonresident Withholding Tax Return and Payment Due (FY ending 7/31)
November 20
Alcohol Tax
Cigarette Wholesaler
Coal Severance Tax Return (October 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 (October payment)
Sales Tax
Telecommunications Tax
Tobacco and Vapor Products, Snuff, and Chewing
Transient Room Tax
Utility Gross Receipts License Tax
Waste Tire Fee
November 25
Electric Vehicle Power Excise Tax
Motor Fuels Tax
Sales Tax Accelerated Filers
Twice-Monthly Income Tax Withholding Return (November 1—November 15 payment)
November 30
Minerals and Gas Severance Tax Return (October payment)
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2024 Tax Calendar
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