Reporting Due Dates

Reporting Period Due Date Delinquent Date
Q1 April 30 May 1
Q2 July 31 August 1
Q3 October 31 November 1
Q4 January 31 February 1

Important! Due Dates may change because the actual due date falls on a weekend or holiday. For example, if the last day of the month following the end of the quarter is a holiday or weekend, the due date will be the next business day.