Withholding Tax 2018 Due Dates

File Form WHT-436, Quarterly Withholding Reconciliation or Form WHT-434 Annual Withholding Reconciliation, together with payment on the dates indicated.

Semi-Weekly Filers

Tax Period Ending Due Date Submit
12/31/2017 1/25/2018 Form WHT-436
12/31/2017 1/31/2018 Form WHT-434 Annual Reconciliation
3/31/2018 4/25/2018 Form WHT-436
6/30/2018 7/25/2018 Form WHT-436
9/30/2018 10/25/2018 Form WHT-436
12/31/2018 1/25/2019 Form WHT-436
12/31/2018 1/31/2019 Form WHT-434 Annual Reconciliation

Monthly Filers

Tax Period Ending Due Date Submit
11/30/2017 12/26/2017 Payment Only
12/31/2017 1/25/2018 Payment and Form WHT-436
12/31/2017 1/31/2018 Form WHT-434 Annual Reconciliation
1/31/2018 2/23/2018 Payment Only
2/28/2018 3/26/2018 Payment Only
3/31/2018 4/25/2018 Payment and Form WHT-436
4/30/2018 5/25/2018 Payment Only
5/31/2018 6/25/2018 Payment Only
6/30/2018 7/25/2018 Payment and Form WHT-436
7/31/2018 8/27/2018 Payment Only
8/31/2018 9/25/2018 Payment Only
9/30/2018 10/25/2018 Payment and Form WHT-436
10/31/2018 11/26/2018 Payment Only
11/30/2018 12/26/2018 Payment Only
12/31/2018 1/25/2019 Payment and Form WHT-436
12/31/2018 1/31/2019 Form WHT-434 Annual Reconciliation

Quarterly Filers

Tax Period Ending Due Date Submit
12/31/2017 1/25/2018 Form WHT-436
12/31/2017 1/31/2018 Form WHT-434 Annual Reconciliation
3/31/2018 4/25/2018 Form WHT-436
6/30/2018 7/25/2018 Form WHT-436
9/30/2018 10/25/2018 Form WHT-436
12/31/2018 1/25/2019 Form WHT-436
12/31/2018 1/31/2019 Form WHT-434 Annual Reconciliation

Go back to withholding tax.

 

Button: WHT Fact Sheets

Button: WHT Print Due Dates

Button: WHT Tax Forms

Contact Us

Commissioner Kaj Samsom
133 State Street | Montpelier, VT 05633
(802) 828-2505

Taxpayer Assistance Window
Office Hours: 7:45 a.m. - 4:30 p.m. Monday - Friday

 Call us      Email us      Find us