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Pennsylvania State Tax Due Date Reference Guide
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2024 REFERENCE GUIDE DPO-05 12-23 2024 STATE TAX DUE DATE REFERENCE GUIDE CIGARETTE TAX Jan. 10 December 2023 PACT Act Report Jan. 16 December 2023 Cigarette Stamping Agent (CSA) Stamp Payment Jan. 22 December 2023 CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 2023 Unstampable Little Cigar Tax Return Feb. 12 January PACT Act Report Feb. 15 January CSA Stamp Payment Feb. 20 January CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Feb. 29 2023 Tobacco Dealer Licenses Expire Mar. 11 February PACT Act Report Mar. 15 February CSA Stamp Payment Mar. 20 February CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Apr. 10 10 March PACT Act Report Apr. 15 March CSA Stamp Payment Apr. 22 March CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return May 10 April PACT Act Report May 15 April CSA Stamp Payment May 20 April CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return June 10 May PACT Act Report June 17 May CSA Stamp Payment June 20 May CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return July 10 June PACT Act Report July 15 June CSA Stamp Payment July 22 June CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Aug. 12 July PACT Act Report Aug. 15 July CSA Stamp Payment Aug. 20 July CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Sept. 10 August PACT Act Report Sept. 16 August CSA Stamp Payment Sept. 20 August CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Oct. 10 September PACT Act Report Oct. 15 September CSA Stamp Payment Oct. 21 September CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Nov. 12 October PACT Act Report Nov. 15 October CSA Stamp Payment Nov. 20 October CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Dec. 10 November PACT Act Report Dec. 16 November CSA Stamp Payment Dec. 20 November CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 Unstampable Little Cigar Tax Return Jan. 10, 2025 December 2024 PACT Act Report Jan. 15, 2025 December 2024 CSA Stamp Payment Jan. 21, 2025 December 2024 CSA Report of Cigarettes and Cigarette Tax Stamps and DAS-95 December 2024 Unstampable Little Cigar Tax Return CONSUMER FIREWORKS TAX Apr. 22 First Quarter Consumer Fireworks Return and Payment Due July 22 Second Quarter Consumer Fireworks Return and Payment Due Oct. 21 Third Quarter Consumer Fireworks Return and Payment Due Jan. 21, 2025 2023 Fourth Quarter Consumer Fireworks Return and Payment Due CORPORATION TAXES - CORPORATE NET INCOME TAX Jan. 16 Current year’s quarterly estimated payment for CNI for tax years ending Jan. 31, April 30, July 31 and Oct. 31* Feb. 15 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Sept. 30 of the prior year and the tax year ending Mar. 31 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) Annual Corporate Net Income (CNI), Corporation Tax Report for previous tax year ending Sept. 30 Current year’s quarterly estimated payment for CNI for tax years ending Feb. 29, May 31, Aug. 31 and Nov. 30* Mar. 15 Current year’s quarterly estimated payment for CNI for tax years ending March 31, June 30, Sept. 30 and Dec. 31* Annual CNI Corporation Tax Report for previous tax year ending Oct. 31 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Oct. 31 of the prior year and the tax year ending Apr. 30 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) PENNSYLVANIA TAX DUE DATE REFERENCE GUIDE Continued on Page 2 PAGE 1 2024 REFERENCE GUIDE Continued from Page 1 Corporation Taxes Apr. 1 Apr. 15 May 1 May 15 June 17 July 15 Aug. 15 Public Utility Realty Transfer Act (PURTA) (LTA) RCT-900 Report Annual CNI Corporation Tax Report for previous tax year ending Nov. 30 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Nov. 30 of the prior year and the tax year ending May 31 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) Current year’s quarterly estimated payment for CNI for tax years ending April 30, July 31, Oct. 31 and Jan. 31* PURTA Annual Report previous year and Tentative Prepayment current year Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Dec. 31 of the prior year and the tax year ending June 30 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period.) Annual CNI Corporation Tax Report for previous tax year ending Dec. 31 Current year’s quarterly estimated payment for CNI for tax years ending May 31, Aug. 31, Nov. 30 and Feb. 29* Annual CNI Corporation Tax Report for previous tax year ending Jan. 31 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Jan. 31 of the current year and the tax year ending July 31 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) Current year’s quarterly estimated payment for CNI for tax years ending June 30, Sept. 30, Dec. 31 and March 31* Annual CNI Corporation Tax Report for previous tax year ending Feb. 29 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Feb. 28 of the current year and the tax year ending Aug. 31 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) Current year’s quarterly estimated payment for CNI for tax years ending July 31, Oct. 31, Jan. 31 and April 30* Annual CNI Corporation Tax Report for previous tax year ending Mar. 31 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Mar. 31 of the current year and the tax year ending Sept. 30 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) Aug. 15 Current year’s quarterly estimated payment for CNI for tax years ending Aug 31, Nov 30, Feb. 28 and May 31* Sept. 16 Annual CNI Corporation Tax Report for previous tax year ending Apr. 30 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Apr. 30 of the current year and the tax year ending Oct. 31 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) Current year’s quarterly estimated payment for CNI for tax years ending Sept. 30, Dec. 31, March 31 and June 30* Oct. 15 Annual CNI Corporation Tax Report for previous tax year ending May 31 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending May 31 of the current year and the tax year ending Nov. 30 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period) Annual CNI Corporation Tax Report for previous tax year ending June 30 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending June 30 of the current year and the tax year ending Dec. 31 of the prior year (with a valid extension to file the PA Corporate Tax Report for that period.) Current year’s quarterly estimated payment for CNI for tax years ending Oct. 31, Jan. 31, April 30 and July 31* Nov. 15 Current year’s quarterly estimated payment for CNI for tax years ending Nov. 30, Feb. 28, May 31 and Aug. 31* Dec. 16 Annual CNI Corporation Tax Report for previous tax year ending July 31 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending July 31 of the current year and tax year ending Jan. 31 of the current year (with a valid extension to file the PA Corporate Tax Report for that period) Current year’s quarterly estimated payment for CNI for tax years ending Dec. 31, March 31, June 30 and Sept. 30* Jan. 15, 2025 Annual CNI Corporation Tax Report for previous tax year ending Aug. 31 Election Not to be Taxed as a Pennsylvania S Corporation, REV-976, for the tax year ending Aug. 31 of the current year and tax year ending Feb. 28 of the current year (with a valid extension to file the PA Corporate Tax Report for that period) CORPORATION TAXES - SPECIALTY TAX AND ESTIMATED TAX Jan. 16 Annual Mutual Thrift Tax Report for previous tax year ending Sept. 30 Annual Ag Co-Op Corporation Tax Report for previous tax year ending Sept. 30 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending Jan. 31, April 30, July 31 and Oct. 31* Jan. 31 Surplus Lines Gross Premiums Tax Report Feb. 13 Annual Mutual Thrift Corporation Tax Report for previous tax year ending Oct. 31 Feb. 15 Private Bankers Annual Gross Receipts Tax Report Feb. 15 Annual Ag Co-Op Corporation Tax Report for previous tax year ending Oct. 31 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending Feb. 29, May 31, Aug. 31 and Nov. 30* Mar. 14 Annual Ag Co-Op Corporation Tax Report for previous tax year ending Nov. 30 Mar. 15 Annual Mutual Thrift Corporation Tax Reports for previous tax year ending Nov. 30 Current year’s quarterly estimated payments for Mutual Thrifts for tax years ending March 31, June 30, Sept. 30 and Dec. 31* Continued on Page 3 PENNSYLVANIA TAX DUE DATE REFERENCE GUIDE PAGE 2 2024 REFERENCE GUIDE Continued from Page 2 Corporation Taxes Mar. 15 Bank Shares Tax Annual Report Gross Premiums Estimated Prepayment Utilities Gross Receipts Tax Annual Report Transportation Gross Receipts Tax Annual Report Utilities Gross Receipts Tax Prepayment Transportation Gross Receipts Tax Prepayment Apr. 15 Gross Premiums Annual Tax Report Annual Mutual Thrift and Ag Co-Op Corporation Tax Reports for previous tax year ending Dec. 31 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending April 30, July 31, Oct. 31 and Jan. 31* May 15 Annual Ag Co-Op Corporation Tax Report for previous tax year ending Jan. 31 Annual Mutual Thrift Tax Report for previous tax year ending Jan. 31 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending May 31, Aug. 31, Nov. 30 and Feb. 29* June 3 Domestic and Foreign Marine Annual Tax Report June 13 Annual Mutual Thrift Corporation Tax Report for previous tax year ending Feb. 29 June 17 Anuual Ag Co-Op Corporation Tax Report for previous tax year ending Feb. 29 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending June 30, Sept. 30, Dec. 31 and March 31* July 1 Electric Co-Op Annual Tax Report for previous year July 15 Annual Mutual Thrift Corporation Tax Report for previous tax year ending Mar. 31 Annual Ag Co-Op Corporation Tax Report for previous tax year ending Mar. 31 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending July 31, Oct. 31, Jan. 31 and April 30* Aug. 13 Annual Mutual Thrift Corporation Tax Report for previous tax year ending Apr. 30 Aug. 15 Annual Ag Co-Op Corporation Tax Report for previous tax year ending Apr. 30 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending Aug 31, Nov 30, Feb. 28 and May 31* Sept. 13 Annual Mutual Thrift Corporation Tax Report for previous tax year ending May 31 Sept. 16 Annual Ag Co-Op Corporation Tax Report for previous tax year ending May 31 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending Sept. 30, Dec. 31, March 31 and June 30* Oct. 15 Annual Mutual Thrift Corporation Tax Report for previous tax year ending June 30 Ag Co-Op Corporation Tax Report for previous tax year ending June 30 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending Oct. 31, Jan. 31, April 30 and July 31* Nov. 13 Annual Mutual Thrift Corporation Tax Report for previous tax year ending July 31 Nov. 15 Annual Ag Co-Op Corporation Tax Report for previous tax year ending July 31 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending Nov. 30, Feb. 28, May 31 and Aug. 31* Dec. 16 Annual Mutual Thrift Corporation Tax Report for previous tax year ending Aug. 31 Annual Ag Co-Op Corporation Tax Report for previous tax year ending Aug. 31 Current year’s quarterly estimated payment for Mutual Thrifts for tax years ending Dec. 31, March 31, June 30 and Sept. 30* *Estimated tax payments of corporate net income and mutual thrift taxes for taxpayers electing to pay in installments are due on or before the 15th day of the third, sixth, ninth, and 12th months following the close of the immediately prior tax year. NOTE: Gross premiums tax for individuals, partnerships, and corporations on premiums paid to unauthorized foreign insurance companies is due within 30 days after the insurance was procured, continued, or renewed. EMPLOYER WITHHOLDING Jan. 4 Jan. 18 Jan. 31 Feb. 5 Feb. 15 Feb. 21 Mar. 5 Mar. 15 Mar. 20 2023 Semimonthly Employer Withholding Deposit Semimonthly Employer Withholding Deposit All 2022 W-2 Forms and Transmittal 2023 Fourth Quarter Quarterly Employer Deposit Statement and Return 2023 Semimonthly and Monthly Employer Quarterly Return of Income Tax Withheld December 2023 Monthly Employer Withholding Deposit Semimonthly Employer Withholding Deposit* January Monthly Employer Withholding Deposit Semimonthly Employer Withholding Deposit* Semimonthly Employer Withholding Deposit* February Monthly Employer Withholding Deposit Semimonthly Employer Withholding Deposit* Apr. 3 Semimonthly Employer Withholding Deposit* Apr. 15 March Monthly Employer Withholding Deposit Semimonthly Employer Withholding Deposit* May 1 Quarterly Employer Deposit Statement and W-3 Return May 3 Semimonthly Employer Withholding Deposit* May 15 April Monthly Employer Withholding Deposit May 20 Semimonthly Employer Withholding Deposit* June 5 Semimonthly Employer Withholding Deposit* June 17 May Monthly Employer Withholding Deposit June 20 Semimonthly Employer Withholding Deposit* July 3 Semimonthly Employer Withholding Deposit* July 15 June Monthly Employer Withholding Deposit July 18 Semimonthly Employer Withholding Deposit* Continued on Page 4 PENNSYLVANIA TAX DUE DATE REFERENCE GUIDE PAGE 3 2024 REFERENCE GUIDE Continued from Page 3 Employer Withholding July 31 Quarterly Employer Deposit Statement and W-3 Return Nov. 15 October Monthly Employer Withholding Deposit Aug. 5 Semimonthly Employer Withholding Deposit* Nov. 20 Semimonthly Employer Withholding Deposit* Aug. 15 July Monthly Employer Withholding Deposit Dec. 4 Semimonthly Employer Withholding Deposit* Aug. 20 Semimonthly Employer Withholding Deposit* Dec. 16 November Monthly Employer Withholding Deposit Sept. 5 Semimonthly Employer Withholding Deposit* Dec. 18 Semimonthly Employer Withholding Deposit* Sept. 16 August Monthly Employer Withholding Deposit Jan. 6, 2025 Sept. 18 Semimonthly Employer Withholding Deposit* Jan. 31, 2025 All 2024 W-2 Forms and Transmittal Oct. 3 Semimonthly Employer Withholding Deposit* Oct. 15 September Monthly Employer Withholding Deposit 2024 Semimonthly Employer Withholding Deposit December Monthly Employer Withholding Deposit 2024 Fourth Quarter Quarterly Employer Deposit Statement and Return Oct. 18 Semimonthly Employer Withholding Deposit* Oct. 31 Quarterly Employer Deposit Statement and W-3 Return 2024 Semimonthly and Monthly Employer Quarterly Return of Income Tax Withheld Nov. 5 Semimonthly Employer Withholding Deposit* *Semiweekly employer withholding deposit requirement effective for employers with annual withholding greater than or equal to $20,000. Such employers are required to make withholding deposits on the Wednesday following payday for Wednesday, Thursday, and Friday paydays; and on the Friday following payday for Saturday, Sunday, Monday, and Tuesday paydays. For all employer withholding due dates, review REV-1716, available at revenue.pa.gov INTERNATIONAL FUEL TAX AGREEMENT (IFTA) Jan. 31 2023 Fourth Quarter IFTA Tax Report Feb. 29 Grace period ends for 2023 Decals for IFTA Carriers Mar. 1 Current year’s IFTA Decals required to be displayed Apr. 30 2024 First Quarter IFTA Tax Report July 31 2024 Second Quarter IFTA Tax Report Oct. 31 2024 Third Quarter IFTA Tax Report Nov. 1 First Day to display 2025 IFTA Decals Dec. 31 Current year’s IFTA Decals expire except for grace period MALT BEVERAGE TAX Jan. 16 December 2023 Malt Beverage Manufacturer and Bonded Importer Report Feb. 15 January Malt Beverage Manufacturer and Bonded Importer Report Mar. 15 February Malt Beverage Manufacturer and Bonded Importer Report Apr. 15 March Malt Beverage Manufacturer and Bonded Importer Report May 15 April Malt Beverage Manufacturer and Bonded Importer Report June 17 May Malt Beverage Manufacturer and Bonded Importer Report July 15 June Malt Beverage Manufacturer and Bonded Importer Report Aug. 15 July Malt Beverage Manufacturer and Bonded Importer Report Sept. 16 August Malt Beverage Manufacturer and Bonded Importer Report Oct. 15 September Malt Beverage Manufacturer and Bonded Importer Report Nov. 15 October Malt Beverage Manufacturer and Bonded Importer Report Dec. 16 November Malt Beverage Manufacturer and Bonded Importer Report Jan. 15, 2025 December 2024 Malt Beverage Manufacturer and Bonded Importer Report MEDICAL MARIJUANA GROSS RECEIPTS TAX Apr. 30 First Quarter Medical Marijuana Gross Receipts Tax Payment Due Oct. 31 Third Quarter Medical Marijuana Gross Receipts Tax Payment Due July 31 Second Quarter Medical Marijuana Gross Receipts Tax Payment Due Jan. 31, 2025 2024 Fourth Quarter Medical Marijuana Gross Receipts Tax Payment Due PENNSYLVANIA TAX DUE DATE REFERENCE GUIDE PAGE 4 2024 REFERENCE GUIDE MOTOR AND ALTERNATIVE FUEL TAXES Jan. 22 December 2023 Monthly Motor Fuels and Alternative Fuel Taxes Report Feb. 20 January Monthly Motor Fuels and Alternative Fuel Taxes Report Mar. 20 February Monthly Motor Fuels and Alternative Fuel Taxes Report Apr. 22 March Monthly Motor Fuels and Alternative Fuel Taxes Report May 20 April Monthly Motor Fuels and Alternative Fuel Taxes Report May 31 Liquid Fuels and Fuels Distributor Permits expire Alternative Fuels Tax Permits expire June 20 May Monthly Motor Fuels and Alternative Fuel Taxes Report July 22 June Monthly Motor Fuels and Alternative Fuel Taxes Report Aug. 20 July Monthly Motor Fuels and Alternative Fuel Taxes Report Sept. 20 August Monthly Motor Fuels and Alternative Fuel Taxes Report Oct. 21 September Monthly Motor Fuels and Alternative Fuel Taxes Report Nov. 20 October Monthly Motor Fuels and Alternative Fuel Taxes Report Dec. 20 November Monthly Motor Fuels and Alternative Fuel Taxes Report MOTOR CARRIERS ROAD TAX Feb. 29 Grace period ends for 2023 Decals for Non-IFTA Carriers Mar. 1 Current year’s Motor Carriers Road Tax Decals required to be displayed Nov. 1 First day to display 2025 Motor Carriers Road Tax Decals Dec. 31 Motor Carriers Road Tax Decals expire except for grace period OTHER TOBACCO PRODUCTS (OTP) Jan. 22 December 2023 OTP Reporting (REV-679) December 2023 OTP Tax Return and Payment December 2023 OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Feb. 20 January OTP Reporting (REV-679) January OTP Tax Return and Payment January OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Mar. 20 February OTP Reporting (REV-679) February OTP Tax Return and Payment February OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Apr. 22 March OTP Reporting (REV-679) March OTP Tax Return and Payment March OTP Roll-Your-Own (RYO) NPM Report (REV-1808) May 20 April OTP Reporting (REV-679) April OTP Tax Return and Payment April OTP Roll-Your-Own (RYO) NPM Report (REV-1808) June 20 May OTP Reporting (REV-679) May OTP Tax Return and Payment May OTP Roll-Your-Own (RYO) NPM Report (REV-1808) July 22 June OTP Reporting (REV-679) June OTP Tax Return and Payment June OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Aug. 20 July OTP Reporting (REV-679) July OTP Tax Return and Payment July OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Sept. 20 August OTP Reporting (REV-679) August OTP Tax Return and Payment August OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Oct. 21 September OTP Reporting (REV-679) September OTP Tax Return and Payment September OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Nov. 20 October OTP Reporting (REV-679) October OTP Tax Return and Payment October OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Dec. 20 November OTP Reporting (REV-679) November OTP Tax Return and Payment November OTP Roll-Your-Own (RYO) NPM Report (REV-1808) Jan. 21, 2025 December 2024 OTP Reporting (REV-679) December 2024 OTP Tax Return and Payment December 2024 OTP Roll-Your-Own (RYO) NPM Report (REV-1808) PENNSYLVANIA TAX DUE DATE REFERENCE GUIDE PAGE 5 2024 REFERENCE GUIDE PARI-MUTUEL WAGERING TAX Feb. 20 January Licensed Racing Entities Tax Return and Payment Due January Secondary Pari-Mutuel Organizations Tax Return and Payment Due Mar. 20 February Licensed Racing Entities Tax Return and Payment Due February Secondary Pari-Mutuel Organizations Tax Return and Payment Due Apr. 22 March Licensed Racing Entities Tax Return and Payment Due March Secondary Pari-Mutuel Organizations Tax Return and Payment Due May 20 April Licensed Racing Entities Tax Return and Payment Due April Secondary Pari-Mutuel Organizations Tax Return and Payment Due June 20 May Licensed Racing Entities Tax Return and Payment Due May Secondary Pari-Mutuel Organizations Tax Return and Payment Due July 22 June Licensed Racing Entities Tax Return and Payment Due June Secondary Pari-Mutuel Organizations Tax Return and Payment Due Aug. 20 July Licensed Racing Entities Tax Return and Payment Due July Secondary Pari-Mutuel Organizations Tax Return and Payment Due Sept. 20 August Licensed Racing Entities Tax Return and Payment Due August Secondary Pari-Mutuel Organizations Tax Return and Payment Due Oct. 21 September Licensed Racing Entities Tax Return and Payment Due September Secondary Pari-Mutuel Organizations Tax Return and Payment Due Nov. 20 October Licensed Racing Entities Tax Return and Payment Due October Secondary Pari-Mutuel Organizations Tax Return and Payment Due Dec. 20 November Licensed Racing Entities Tax Return and Payment Due November Secondary Pari-Mutuel Organizations Tax Return and Payment Due Jan. 21, 2025 December Licensed Racing Entities Tax Return and Payment Due December Secondary Pari-Mutuel OrganizationsTax Return and Payment Due PERSONAL INCOME TAX Jan. 16 Final 2023 Estimated Personal Income Tax Declaration and Payment Fourth 2023 Installment Payment of Nonresident Withholding Tax – PA-S Corporations and Partnerships* Jan. 29 First day to file 2023 PA Income Tax Returns using myPATH First day 2023 refund returns can be processed by the department Jan. 31 1099-R Information Returns for Early Distributions Apr. 15 First 2024 Estimated Personal Income Tax Declaration and Payment for Individuals, Estates and Trusts First 2024 Installment Payment of Nonresident Withholding Tax – PA-S Corporations and Partnerships 2023 Annual Personal Income Tax Returns - Residents, Nonresidents, Part-Year Residents and Consolidated Nonresident Returns Annual 2023 Personal Income Tax Approved Extension to File Annual 2023 Fiduciary Income Tax Returns Apr. 15 Annual 2023 PA S Corporation/Partnership Information Return (PA-20S/PA-65)* June 17 Second 2024 Estimated Personal Income Tax Declaration and Payment for Individuals, Estates and Trusts July 15 Second 2024 Installment Payment of Nonresident Withholding Tax – PA-S Corporations and Partnerships Sept. 16 Third 2024 Estimated Personal Income Tax Declaration and Payment for Individuals, Estates and Trusts Annual 2023 PA S Corporation/Partnership Information Return (PA-20S/PA-65) with five-month extension* Sept. 30 Annual 2023 Fiduciary Income Tax Returns with five-and-a-half-month extension* Oct. 15 Third 2024 Installment Payment of Nonresident Withholding Tax – PA-S Corporations and Partnerships 2023 Annual Personal Income Tax Return with six-month extension *Date represents a year ending on Dec. 31 (calendar year filer). When the year ends in any other month, the PA-41 Fiduciary Income Tax Return or the PA-20S/PA-65 Information Return is due on the 15th day of the fourth month following the close of the fiscal year. The final payment of the balance of personal income tax due and withheld from the income of the nonresident partners is due with the filing of the PA-20S/PA-65. NOTE: If the due date for an Estimated or Installment Payment falls on a weekend, it will be due the next business day. PUBLIC TRANSPORTATION ASSISTANCE FUND TAXES AND FEES Jan. 22 2023 Fourth Quarter PTA Return Apr. 22 First Quarter PTA Return July 22 Second Quarter PTA Return Oct. 21 Third Quarter PTA Return Jan. 21, 2025 2024 Fourth Quarter PTA Return PENNSYLVANIA TAX DUE DATE REFERENCE GUIDE PAGE 6 2024 REFERENCE GUIDE SALES TAX (STATE AND LOCAL) Jan. 22 December 2023 Monthly Sales Tax Return 2023 Fourth Quarter Sales Tax Return Jan. 31 Promoter Certificates expire Transient Vendor Certificates expire Feb. 20 January Monthly Sales Tax Return 2023 Semiannual Sales Tax Return Mar. 20 February Monthly Sales Tax Return Apr. 22 First Quarter Sales Tax Return March Monthly Sales Tax Return May 20 April Monthly Sales Tax Return June 20 May Monthly Sales Tax Return July 22 Second Quarter Sales Tax Return June Monthly Sales Tax Return Aug. 20 July Monthly Sales Tax Return Semiannual Sales Tax Return Sept. 20 August Monthly Sales Tax Return Oct. 21 Third Quarter Sales Tax Return September Monthly Sales Tax Return Nov. 20 October Monthly Sales Tax Return Dec. 20 November Monthly Sales Tax Return Jan. 21, 2025 December 2024 Monthly Sales Tax Return 2024 Fourth Quarter Sales Tax Return Businesses required to make prepayments for Sales, Use, and Hotel Occupancy Tax must remit a separate payment by the 20th of the current month. For a schedule of return and prepayment due dates, review REV-819, available at revenue.pa.gov SMALL GAMES OF CHANCE Jan. 22 December 2023 tavern tax returns due from distributors Annual report for licensees 2023 Fourth Quarter tavern tax returns due from tavern gaming licensees Feb. 20 January tavern tax returns due from distributors Mar. 20 February tavern tax returns due from distributors Mar. 31 Manufacturer certifications expire Apr. 22 March tavern tax returns due from distributors First Quarter tavern tax returns due from tavern gaming licensees May 20 April tavern tax returns due from distributors May 31 Distributor licenses expire June 20 May tavern tax returns due from distributors July 22 June tavern tax returns due from distributors Second Quarter tavern tax returns due from tavern gaming licensees Aug. 20 July tavern tax returns due from distributors Sept. 20 August tavern tax returns due from distributors Oct. 21 September tavern tax returns due from distributors Third Quarter tavern tax returns due from tavern gaming licensees Nov. 20 October tavern tax returns due from distributors Dec. 20 November tavern tax returns due from distributors Jan. 21, 2025 December 2024 tavern tax returns due from distributors Annual report for licensees 2024 Fourth Quarter tavern tax returns due from tavern gaming licensees Tavern annual report for licencess Jan. 31, 2025 Annual club reporting due Tavern tax reporting system available for distributors and taverns at revenue.pa.gov/SGOC VEHICLE RENTAL TAX Jan. 22 2023 Fourth Quarter Vehicle Rental Tax Return Feb. 15 2023 Vehicle Rental Tax Reconciliation Apr. 22 First Quarter Vehicle Rental Tax Return July 22 Second Quarter Vehicle Rental Tax Return Oct. 21 Third Quarter Vehicle Rental Tax Return Jan. 21, 2025 2024 Fourth Quarter Vehicle Rental Tax Return WINE EXCISE TAX (WET) Jan. 22 2023 Fourth Quarter Wine Excise Tax Return and Payment Apr. 22 First Quarter Wine Excise Tax Return and Payment July 22 Second Quarter Wine Excise Tax Return and Payment Oct. 21 Third Quarter Wine Excise Tax Return and Payment Jan. 21, 2025 2024 Fourth Quarter Wine Excise Tax Return and Payment facebook.com/padepartmentofrevenue twitter.com/parevenue @parevenue linkedin.com/company/parevenue PENNSYLVANIA TAX DUE DATE REFERENCE GUIDE PAGE 7
2024 State Tax Due Date Reference Guide (DPO-05)
More about the Pennsylvania Form DPO-05 Other TY 2023
We last updated the State Tax Due Date Reference Guide in January 2024, so this is the latest version of Form DPO-05, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form DPO-05 directly from TaxFormFinder. You can print other Pennsylvania tax forms here.
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TaxFormFinder has an additional 174 Pennsylvania income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form PA-1000 | Property Tax or Rent Rebate Claim |
| Form PA-1000 Booklet | Property Tax or Rent Rebate Program Instruction Booklet |
| Form PA-1000 RC | PA Rent Certificate - PA Rent Certificate and Rental Occupancy Affidavit (PA Property Tax/Rent Rebate) |
| Form REV-1176 | E-TIDES Administrative Access Change Request Form |
| Form REV-181 | Application for a PA Tax Clearance Certificate |
View all 175 Pennsylvania Income Tax Forms
Form Sources:
Pennsylvania usually releases forms for the current tax year between January and April. We last updated Pennsylvania Form DPO-05 from the Department of Revenue in January 2024.
Historical Past-Year Versions of Pennsylvania Form DPO-05
We have a total of three past-year versions of Form DPO-05 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form DPO-05
2024 State Tax Due Date Reference Guide (DPO-05)
2022 Form DPO-05
2023 State Tax Due Date Reference Guide (DPO-05)
2021 Form DPO-05
2022 State Tax Due Date Reference Guide (DPO-05)
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