If the due date falls on a weekend or federal holiday, the due date is moved to the next bank working day following the weekend or legal holiday.
Withholding Semi-Monthly
See the calendar below for the due dates for semi-monthly deposits.
Semi-monthly filers are required to file quarterly returns. See quarterly calendar below for quarterly return due dates. Please note the 6th semi-monthly deposit for the quarter is due before the return for that quarter must be filed.
| PERIOD END | DUE DATE | PERIOD END | DUE DATE |
|---|---|---|---|
| January 15 | January 25 | July 15 | July 25 |
| January 31 | February 10 | July 31 | August 10 |
| February 15 | February 25 | August 15 | August 25 |
| February 29 | March 10 | August 31 | September 10 |
| March 15 | March 25 | September 15 | September 25 |
| March 31 | April 10 | September 30 | October 10 |
| April 15 | April 25 | October 15 | October 25 |
| April 30 | May 10 | October 31 | November 10 |
| May 15 | May 25 | November 15 | November 25 |
| May 31 | June 10 | November 30 | December 10 |
| June 15 | June 25 | December 15 | December 25 |
| June 30 | July 10 | December 31 | January 10 |
Withholding Monthly
| PERIOD END | DUE DATE | PERIOD END | DUE DATE |
|---|---|---|---|
| January 31 | February 15 | July 31 | August 15 |
| February 29 | March 15 | August 31 | September 15 |
| March 31 | April 30 | September 30 | October 31 |
| April 30 | May 15 | October 31 | November 15 |
| May 31 | June 15 | November 30 | December 15 |
| June 30 | July 31 | December 31 | January 31 |
Withholding Quarterly
| PERIOD END | DUE DATE | PERIOD END | DUE DATE |
|---|---|---|---|
| March 31 | April 30 | September 30 | October 31 |
| June 30 | July 31 | December 31 | January 31 |