2022 Excise tax return due dates

Read the information below to find out when your tax return is due. If the due date falls on a weekend or legal holiday, the due date is extended to the next business day.

Monthly Quarterly Annual
 


Monthly due dates

January 2022 return

  • Due date: 02/25/22
  • 9% penalty begins: 02/26/22
  • 19% penalty begins: 04/01/22
  • 29% penalty begins: 05/03/22


February 2022 return

  • Due date: 03/25/22
  • 9% penalty begins: 03/26/22
  • 19% penalty begins: 05/03/22
  • 29% penalty begins: 06/01/22


March 2022 return

  • Due date: 04/25/22
  • 9% penalty begins: 04/26/22
  • 19% penalty begins: 06/01/22
  • 29% penalty begins: 07/01/22


April 2022 return

  • Due date: 05/25/22
  • 9% penalty begins: 05/26/22
  • 19% penalty begins: 07/01/22
  • 29% penalty begins: 08/02/22


May 2022 return

  • Due date: 06/25/22
  • 9% penalty begins: 06/28/22
  • 19% penalty begins: 08/02/22
  • 29% penalty begins: 09/01/22


June 2022 return

  • Due date: 07/25/22
  • 9% penalty begins: 07/26/22
  • 19% penalty begins: 09/01/22
  • 29% penalty begins: 10/01/22

July 2022 return

  • Due date: 08/25/22
  • 9% penalty begins: 08/26/22
  • 19% penalty begins: 10/01/22
  • 29% penalty begins: 11/01/22


August 2022 return

  • Due date: 09/25/22
  • 9% penalty begins: 09/27/22
  • 19% penalty begins: 11/01/22
  • 29% penalty begins: 12/01/22


September 2022 return

  • Due date: 10/25/22
  • 9% penalty begins: 10/26/22
  • 19% penalty begins: 12/01/22
  • 29% penalty begins: 01/04/23


October 2022 return

  • Due date: 11/25/22
  • 9% penalty begins: 11/29/22
  • 19% penalty begins: 01/04/23
  • 29% penalty begins: 02/01/23


November 2022 return

  • Due date: 12/25/22
  • 9% penalty begins: 12/28/22
  • 19% penalty begins: 02/01/23
  • 29% penalty begins: 03/01/23


December 2022 return

  • Due date: 01/25/23
  • 9% penalty begins: 01/26/23
  • 19% penalty begins: 03/01/23
  • 29% penalty begins: 04/01/23

 


Quarterly due dates

Quarter 1, 2022 return

  • Due date: 04/30/22
  • 9% penalty begins: 05/03/22
  • 19% penalty begins: 06/01/22
  • 29% penalty begins: 07/01/22


Quarter 2, 2022 return

  • Due date: 07/31/22
  • 9% penalty begins: 08/02/22
  • 19% penalty begins: 09/01/22
  • 29% penalty begins: 10/01/22

Quarter 3, 2022 return

  • Due date: 10/31/22
  • 9% penalty begins: 11/01/22
  • 19% penalty begins: 12/01/22
  • 29% penalty begins: 01/04/23


Quarter 4, 2022 return

  • Due date: 01/31/23
  • 9% penalty begins: 02/01/23
  • 19% penalty begins: 03/01/23
  • 29% penalty begins: 04/01/23

 


Annual 2022 due date

Annual due dates are listed below for the Combined Excise Tax Return.

  • Due date: 04/17/23
  • 9% penalty begins: 04/18/23
  • 19% penalty begins: 06/01/23
  • 29% penalty begins: 07/01/23

Looking for the due date for the 2021 Annual return? Learn more.