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General Tax Filing Information

 

    1. Tax returns are due the 20th day of the month following the reporting period.  If the 20th falls on a weekend or a holiday, the return is due the following business day.

  • Monthly filers - reporting period 01/12, return is due 02/21/12

  • Quarterly filers - reporting period is 01/12 - 03/12, return is due 04/20/12

  • Yearly filers - reporting period is 01/12 - 12/12, return is due 01/21/13

    1. A tax return must be filed for every filing period; if there is no tax due, a zero return must be filed.

    2. If a return is filed after the due date, add the following late charges.

  • Penalty - 10% of the tax due

  • Interest - 1% of the tax due for each month that the tax was delinquent