2018 Miscellaneous Tax Due Dates

Go back to miscellaneous taxes.

Bank Franchise Tax

File using myVTax  

Tax Period Ending

Due Date

Submit

12/31/2017 1/25/2018 Submit Return together with Payment for the Quarter ending 12/31/2017 in myVTax.
3/31/2018 2/26/2018 Estimated Payment for Jan 2018
3/31/2018 3/26/2018 Estimated Payment for Feb 2018
3/31/2018 4/25/2018 Submit Return and Reconciled Payment for the quarter ending 3/31/2018 in myVTax
6/30/2018 5/25/2018 Estimated Payment for Apr 2018
6/30/2018 6/25/2018 Estimated Payment for May 2018
6/30/2018 7/25/2018 Submit Return and Reconciled Payment for the quarter ending 6/30/2018 in myVTax
9/30/2018 8/27/2018 Estimated Payment for Jul 2018
9/30/2017 9/25/2018 Estimated Payment for Aug 2018
9/30/2018 10/25/2018 Submit Return and Reconciled Payment for the quarter ending 9/30/2018
12/31/2018 11/26/2018 Estimated Payment for Oct 2018
12/31/2018 12/26/2018 Estimated Payment for Nov 2018
12/31/2018 1/25/2019 Submit Return and Reconciled Payment for the quarter ending 12/31/2018 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
1/31/2018 2/15/2018
2/28/2018 3/15/2018
3/31/2018 4/16/2018
4/30/2018 5/15/2018
5/31/2018 6/15/2018
6/30/2018 7/16/2018
7/31/2018 8/15/2018
8/31/2018 9/17/2018
9/30/2018 10/15/2018
10/31/2018 11/15/2018
11/30/2018 12/17/2018
12/31/2018 1/15/2019

 

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
1/31/2018 2/15/2018
2/28/2018 3/15/2018
3/31/2018 4/16/2018
4/30/2018 5/15/2018
5/31/2018 6/15/2018
6/30/2018 7/16/2018
7/31/2018 8/17/2018
8/31/2018 9/17/2018
9/30/2018 10/15/2018
10/31/2018 11/15/2018
11/30/2018 12/17/2018
12/31/2018 1/15/2019

 

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
1/31/2018 2/10/2018
2/28/2018 3/10/2018
3/31/2018 4/10/2018
4/30/2018 5/10/2018
5/31/2018 6/10/2018
6/30/2018 7/10/2018
7/31/2018 8/10/2018
8/31/2018 9/10/2018
9/30/2018 10/10/2018
10/31/2018 11/10/2018
11/30/2018 12/10/2018
12/31/2018 1/10/2019

 

Fuel Tax

File using myVTax
Final Quarterly Return
Tax Period Ending Due Date
12/31/2017 1/25/2018
3/31/2018 4/25/2018
6/30/2018 7/25/2018
9/30/2018 10/25/2018
12/31/2018 1/25/2019
Monthly Returns
Tax Period Ending Due Date
11/30/2017 12/26/2017
12/31/2017 1/25/2018
1/31/2018 2/23/2018
2/28/2018 3/26/2018
3/31/2018 4/25/2018
4/30/2018 5/25/2018
5/31/2018 6/25/2018
6/30/2018 7/25/2018
7/31/2018 8/27/2018
8/31/2018 9/25/2018
9/30/2018 10/25/2018
10/31/2018 11/26/2018
11/30/2018 12/26/2018
12/31/2018 1/25/2019

 

Health Care Claims Tax

File using myVTax
Tax Period Ending Due Date
6/30/2017 1/02/2018

 

Insurance Premium Tax

File using myVTax

TAX PERIOD ENDING 12/31/2018

Due Date Submit
2/28/2019 Annual Filing

TAX PERIOD ENDING 12/31/2018

5/31/2018 First Estimated Payment
8/31/2018 Second Estimated Payment
11/30/2018 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
1/31/2018 2/26/2018
2/28/2018 3/26/2018
3/31/2018 4/25/2018
4/30/2018 5/25/2018
5/31/2018 6/25/2018
6/30/2018 7/25/2018
7/31/2018 8/27/2018
8/31/2018 9/25/2018
9/30/2018 10/25/2018
10/31/2018 11/26/2018
11/30/2018 12/26/2018
12/31/2018 1/25/2019

 

Quarterly Filers
Tax Period Ending Due Date
3/31/2018 4/25/2018
6/30/2018 7/25/2018
9/30/2018 10/25/2018
12/31/2018 1/25/2019

 

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
12/31/2017 4/16/2018

 

Solid Waste Tax

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

 

Surplus Lines Tax

 
Tax Period Ending Due Date
9/30/2018 10/31/2018
12/31/2018 1/31/2019

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

2018 TAX YEAR – TWELVE MONTHLY INSTALLMENTS

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

 

Wind-Powered Electric Tax

Form WEF-602, Wind-Powered Electric Generating Facility Tax
Tax Period Ending Due Date
4/30/2018 5/31/2018
10/31/2018 11/30/2018

 

Button: Fact Sheets Misc

Button: Misc Tax Forms

Button: myVTax