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


​September 10

  • Legal Process
  • Twice-Monthly Income Tax Withholding Return (August 16—August 31 payment)

September 15

  • Corporation Income Tax/LLET and Pass-through Entity Return and Payment Due (FY ending 5/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 5/30)
  • 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 12/31)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 9/30)
  • Estimated Tax/Individuals/One Fourth Estimate
  • Monthly Income Tax Withholding Return (August payment)
  • Motor Vehicle Usage Tax—Loaner/Rental
  • Nonresident Withholding Tax Return and Payment Due (FY ending 5/30)

September 21

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

September 25

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

September 30

  • Minerals and Gas Severance Tax Return (August payment)

2026 Tax Calendar

   January
   February
   March
   April
   May
   June
   July
   August
   October
   November
   December