2004 Schedule of Due Dates | TTB: Alcohol and Tobacco Tax and Trade Bureau

This notice provides schedules of the calendar year 2004 due dates for deposits and returns for Federal Firearms and Ammunition Excise Tax. There are requirements for accelerated payments and filling for the month of September that is highlighted in yellow, this does not apply to monthly filers.

FILING AND PAYMENT REQUIREMENTS:

All taxpayers should mail excise tax deposits and returns (with proper remittance) to the following address:

Alcohol & Tobacco Tax & Trade Bureau
Excise Tax (FAET)
P. O. Box 360804
Pittsburgh, PA 15251-6804

QUESTIONS: (Please do not send deposits or returns to the following address, use Pittsburgh address above)

If you have any questions about Firearms and Ammunition Excise Tax (FAET), please contact us at:

Alcohol and Tobacco Tax and Trade Bureau's
National Revenue Center (NRC)
550 Main Street, Room 8970
Cincinnati, Ohio 45202.

Our telephone number(s): 513-684-3817 or toll free 877-882-3277.

2004 FIREARMS & AMMUNITION EXCISE TAX
RETURN & DEPOSIT DUE DATES

QUARTERLY TAX RETURN DUE DATES

TAX RETURN PERIOD	DUE DATE*
01/01/04 – 03/31/04 04/01/04 – 06/30/04 07/01/04 – 09/30/04 10/01/04 – 12/31/04	04/30/04 08/02/04 11/01/04 01/31/05

DEPOSIT DUE DATES

DEPOSIT PERIOD	DUE DATE*
01/01/04 – 01/15/04 01/16/04 – 01/31/04 02/01/04 – 02/15/04 02/16/04 – 02/29/04 03/01/04 – 03/15/04 03/16/04 – 03/31/04 04/01/04 – 04/15/04 04/16/04 – 04/30/04 05/01/04 – 05/15/04 05/16/04 – 05/31/04 06/01/04 – 06/15/04 06/16/04 – 06/30/04 07/01/04 – 07/15/04 07/16/04 – 07/31/04 08/01/04 – 08/15/04 08/16/04 – 08/31/04	01/26/04 02/09/04 02/24/04 03/09/04 03/24/04 04/09/04 04/26/04 05/10/04 05/24/04 06/09/04 06/24/04 07/09/04 07/26/04 08/09/04 08/24/04 09/09/04
09/01/04 – 09/15/04 09/16/04 – 09/25/04 09/26/04 – 09/30/04	09/24/04 09/28/04 10/12/04
10/01/04 – 10/15/04 10/16/04 – 10/31/04 11/01/04 – 11/15/04 11/16/04 – 11/30/04 12/01/04 – 12/15/04 12/16/04 – 12/31/04	10/25/04 11/09/04 11/24/04 12/09/04 12/24/04 01/10/05

2004 FIREARMS & AMMUNITION EXCISE TAX RETURN DUE DATES FOR THOSE TAXPAYERS REQUIRED TO FILE
SEMI-MONTHLY TAX RETURNS

TAX RETURN PERIOD	DUE DATE*
01/01/04 – 01/15/04 01/16/04 – 01/31/04 02/01/04 – 02/15/04 02/16/04 – 02/29/04 03/01/04 – 03/15/04 03/16/04 – 03/31/04 04/01/04 – 04/15/04 04/16/04 – 04/30/04 05/01/04 – 05/15/04 05/16/04 – 05/31/04 06/01/04 – 06/15/04 06/16/04 – 06/30/04 07/01/04 – 07/15/04 07/16/04 – 07/31/04 08/01/04 – 08/15/04 08/16/04 – 08/31/04	01/26/04 02/10/04 02/25/04 03/10/04 03/25/04 04/12/04 04/26/04 05/10/04 05/25/04 06/10/04 06/25/04 07/12/04 07/26/04 08/10/04 08/25/04 09/10/04
09/01/04 – 09/15/04 09/16/04 – 09/25/04 09/26/04 – 09/30/04	09/27/04 09/28/04 10/12/04
10/01/04 – 10/15/04 10/16/04 – 10/31/04 11/01/04 – 11/15/04 11/16/04 – 11/30/04 12/01/04 – 12/15/04 12/16/04 – 12/31/04	10/25/04 11/10/04 11/26/04 12/10/04 12/27/04 01/10/05

2004 FIREARMS & AMMUNITION EXCISE TAX DUE DATES
FOR THOSE TAXPAYERS REQUIRED TO FILE
MONTHLY TAX RETURNS

TAX RETURN PERIOD	DUE DATE*
01/01/04 – 01/31/04 02/01/04 – 02/29/04 03/01/04 – 03/31/04 04/01/04 – 04/30/04 05/01/04 – 05/31/04 06/01/04 – 06/30/04 07/01/04 – 07/31/04 08/01/04 – 08/31/04 09/01/04 – 09/30/04 10/01/04 – 10/31/04 11/01/04 – 11/30/04 12/01/04 – 12/31/04	02/17/04 03/15/04 04/15/04 05/17/04 06/15/04 07/15/04 08/16/04 09/15/04 10/15/04 11/15/04 12/15/04 01/18/05

* The above takes into consideration Saturdays, Sundays and legal holidays.