2019 Miscellaneous Tax Due Dates

Go back to miscellaneous taxes.

Bank Franchise Tax

File using myVTax  

Tax Period Ending

Due Date

Submit

12/31/2018 1/25/2019 Submit Return together with Payment for the Quarter ending 12/31/2018 in myVTax.
3/31/2019 2/25/2019 Estimated Payment for Jan 2019
3/31/2019 3/25/2019 Estimated Payment for Feb 2019
3/31/2019 4/25/2019 Submit Return and Reconciled Payment for the quarter ending 3/31/2019 in myVTax
6/30/2019 5/27/2019 Estimated Payment for Apr 2019
6/30/2019 6/25/2019 Estimated Payment for May 2019
6/30/2019 7/25/2019 Submit Return and Reconciled Payment for the quarter ending 6/30/2019 in myVTax
9/30/2019 8/26/2019 Estimated Payment for Jul 2019
9/30/2019 9/25/2019 Estimated Payment for Aug 2019
9/30/2019 10/25/2019 Submit Return and Reconciled Payment for the quarter ending 9/30/2019
12/31/2019 11/25/2019 Estimated Payment for Oct 2019
12/31/2019 12/26/2019 Estimated Payment for Nov 2019
12/31/2019 1/27/2020 Submit Return and Reconciled Payment for the quarter ending 12/31/2019 in myVTax 

 

Captive Insurance Premium Tax

File using myVTax
Tax Period Ending Due Date
12/31/2018 3/15/2019

 

Cigarette Tax and Tobacco Products Tax

Form CTT-646, Wholesale Cigarette and Tobacco Dealer Report And Tax Return
Tax Period Ending Due Date
1/31/2019 2/15/2019
2/28/2019 3/15/2019
3/31/2019 4/15/2019
4/30/2019 5/15/2019
5/31/2019 6/15/2019
6/30/2019 7/15/2019
7/31/2019 8/15/2019
8/31/2019 9/15/2019
9/30/2019 10/15/2019
10/31/2019 11/15/2019
11/30/2019 12/15/2019
12/31/2019 1/15/2020

 

Cigarette Tax and Tobacco Products Tax

Form NPM-1, Licensed Wholesale Dealer Report Cigarette and Roll-Your-Own Sales of Non-Participating Manufacturer Brands NPM-1 report is now part of Form CTT-646, Wholesale Cigarette and Tobacco Dealer Report And Tax Return. 

Please note: Due dates are not extended due to weekends or holidays; the report is always due by the 15th.

Tax Period Ending Due Date
1/31/2019 2/15/2019
2/28/2019 3/15/2019
3/31/2019 4/15/2019
4/30/2019 5/15/2019
5/31/2019 6/15/2019
6/30/2019 7/15/2019
7/31/2019 8/15/2019
8/31/2019 9/15/2019
9/30/2019 10/15/2019
10/31/2019 11/15/2019
11/30/2019 12/15/2019
12/31/2019 1/15/2020

 

Cigarette Tax and Tobacco Products Tax

PACT Act Monthly Report
Please note: Due dates for PACT Act reporting are not extended due to weekends or holidays; the report is always due by the 10th. 
Tax Period Ending Due Date
1/31/2019 2/10/2019
2/28/2019 3/10/2019
3/31/2019 4/10/2019
4/30/2019 5/10/2019
5/31/2019 6/10/2019
6/30/2019 7/10/2019
7/31/2019 8/10/2019
8/31/2019 9/10/2019
9/30/2019 10/10/2019
10/31/2019 11/10/2019
11/30/2019 12/10/2019
12/31/2019 1/10/2020

 

Fuel Tax

File using myVTax
Final Quarterly Return
Tax Period Ending Due Date
12/31/2018 1/25/2019
3/31/2019 4/25/2019
6/30/2019 7/25/2019
9/30/2019 10/25/2019
12/31/2019 1/27/2020
Monthly Returns
Tax Period Ending Due Date
12/31/2018 1/25/2019
1/31/2019 2/25/2019
2/28/2019 3/25/2019
3/31/2019 4/25/2019
4/30/2019 5/27/2019
5/31/2019 6/25/2019
6/30/2019 7/25/2019
7/31/2019 8/26/2019
8/31/2019 9/25/2019
9/30/2019 10/25/2019
10/31/2019 11/25/2019
11/30/2019 12/26/2019
12/31/2019 1/27/2020

 

Health Care Claims Tax

File using myVTax
Tax Period Ending Due Date
6/30/2018 1/02/2019

 

Insurance Premium Tax

File using myVTax

TAX PERIOD ENDING 12/31/2018

Due Date Submit
2/28/2019 Annual Filing

TAX PERIOD ENDING 12/31/2019

5/31/2019 First Estimated Payment
9/03/2019 Second Estimated Payment
12/02/2019 Third Estimated Payment

 

Malt and Vinous Beverage Tax

File using myVTax or Form MVB-612, Malt and Vinous Beverage Tax Return
Tax Period Ending Due Date
1/31/2019 2/25/2019
2/28/2019 3/25/2019
3/31/2019 4/25/2019
4/30/2019 5/27/2019
5/31/2019 6/25/2019
6/30/2019 7/25/2019
7/31/2019 8/26/2019
8/31/2019 9/25/2019
9/30/2019 10/25/2019
10/31/2019 11/25/2019
11/30/2019 12/26/2019
12/31/2019 1/27/2020

 

Quarterly Filers
Tax Period Ending Due Date
3/31/2019 4/25/2019
6/30/2019 7/25/2019
9/30/2019 10/25/2019
12/31/2019 1/27/2020

 

Solar Energy Capacity Tax

Form SCT-603, Solar Energy Capacity Tax or Form SE-603A, Solar Energy Capacity Tax Explanation
Tax Period Ending Due Date
12/31/2018 4/15/2019

 

Solid Waste Tax

Form SWT-608, Franchise Tax on Waste Facilities and Commercial Haulers of Solid Waste
Tax Period Ending Due Date
12/31/2018 1/30/2019
3/31/2019 4/30/2019
6/30/2019 7/30/2019
9/30/2019 10/30/2019
12/31/2019 1/30/2020

 

Surplus Lines Tax

 
Tax Period Ending Due Date
12/31/2018 1/31/2019
3/31/2019 4/30/2019
6/30/2019 7/31/2019
9/30/2019 10/31/2019
12/31/2019 1/31/2020

Direct Insurance Placement Tax

 
Tax Period Ending Due Date
12/31/2018 3/1/2019 

 

Telephone Business Tax

Form TPP-651, Telephone Personal Property Tax Return and Schedule

2019 TAX YEAR – TWELVE MONTHLY INSTALLMENTS

Due Date Submit
1/25/2019 First Monthly Estimated Payment
2/25/2019 Second Monthly Estimated Payment
3/25/2019 Return and Reconciled Payment for the first three months of 2019
4/25/2019 Fourth Monthly Payment
5/27/2019 Fifth Monthly Payment
6/25/2019 Sixth Monthly Payment
7/25/2019 Seventh Monthly Payment
8/26/2019 Eighth Monthly Payment
9/25/2019 Ninth Monthly Payment
10/25/2019 Tenth Monthly Payment
11/25/2019 Eleventh Monthly Payment
12/26/2019 Twelfth Monthly Payment
Form TGR-652, Telephone Gross Receipts Tax
Tax Period Ending Due Date
12/31/2018 1/25/2019
3/31/2019 4/25/2019
6/30/2019 7/25/2019
9/30/2019 10/25/2019
12/31/2019 1/25/2020

 

Wind-Powered Electric Tax

Form WEF-602, Wind-Powered Electric Generating Facility Tax
Tax Period Ending Due Date
4/30/2019 5/31/2019
10/31/2019 12/02/2019

 

Button: Fact Sheets Misc

Button: Misc Tax Forms

Button: myVTax