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2019 Withholding Tax Due Dates

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

Go back to withholding tax.

Semi-Weekly Filers

Tax Period Ending Due Date Submit
12/31/2018 1/25/2019 Form WHT-436
12/31/2018 1/31/2019 Form WHT-434 Annual Reconciliation
3/31/2019 4/25/2019 Form WHT-436
6/30/2019 7/25/2019 Form WHT-436
9/30/2019 10/25/2019 Form WHT-436
12/31/2019 1/27/2020 Form WHT-436
12/31/2019 1/31/2020 Form WHT-434 Annual Reconciliation

Monthly Filers

Tax Period Ending Due Date Submit
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
1/31/2019 2/25/2019 Payment Only
2/28/2018 3/25/2018 Payment Only
3/31/2019 4/25/2019 Payment and Form WHT-436
4/30/2019 5/28/2019 Payment Only
5/31/2019 6/25/2019 Payment Only
6/30/2019 7/25/2019 Payment and Form WHT-436
7/31/2019 8/26/2019 Payment Only
8/31/2019 9/25/2019 Payment Only
9/30/2019 10/25/2019 Payment and Form WHT-436
10/31/2019 11/25/2019 Payment Only
11/30/2019 12/26/2019 Payment Only
12/31/2019 1/27/2020 Payment and Form WHT-436
12/31/2019 1/31/2020 Form WHT-434 Annual Reconciliation

Quarterly Filers

Tax Period Ending Due Date Submit
12/31/2018 1/25/2019 Form WHT-436
12/31/2018 1/31/2019 Form WHT-434 Annual Reconciliation
3/31/2019 4/25/2019 Form WHT-436
6/30/2019 7/25/2019 Form WHT-436
9/30/2019 10/25/2019 Form WHT-436
12/31/2019 1/27/2020 Form WHT-436
12/31/2019 1/31/2020 Form WHT-434 Annual Reconciliation