Back to the Tax Returns and Operational Reports Due Dates page
Serial # | Return Begin Date | Return End Date | Due Date |
TR-2024-1 | 1/1/2024 | 1/15/2024 | 1/29/2024 |
TR-2024-2 | 1/16/2024 | 1/31/2024 | 2/14/2024 |
TR-2024-3 | 2/1/2024 | 2/15/2024 | 2/29/2024 |
TR-2024-4 | 2/16/2024 | 2/29/2024 | 3/14/2024 |
TR-2024-5 | 3/1/2024 | 3/15/2024 | 3/29/2024 |
TR-2024-6 | 3/16/2024 | 3/31/2024 | 4/12/2024 |
TR-2024-7 | 4/1/2024 | 4/15/2024 | 4/29/2024 |
TR-2024-8 | 4/16/2024 | 4/30/2024 | 5/14/2024 |
TR-2024-9 | 5/1/2024 | 5/15/2024 | 5/29/2024 |
TR-2024-10 | 5/16/2024 | 5/31/2024 | 6/14/2024 |
TR-2024-11 | 6/1/2024 | 6/15/2024 | 6/28/2024 |
TR-2024-12 | 6/16/2024 | 6/30/2024 | 7/12/2024 |
TR-2024-13 | 7/1/2024 | 7/15/2024 | 7/29/2024 |
TR-2024-14 | 7/16/2024 | 7/31/2024 | 8/14/2024 |
TR-2024-15 | 8/1/2024 | 8/15/2024 | 8/29/2024 |
TR-2024-16 | 8/16/2024 | 8/31/2024 | 9/13/2024 |
TR-2024-17 | 9/1/2024 | 9/15/2024 | 9/27/2024 |
TR-2024-18* | 9/16/2024 | 9/25/2024 | 9/27/2024 |
TR-2024-18* | 9/16/2024 | 9/26/2024 | 9/30/2024 Mandatory EFT Filer |
TR-2024-19* | 9/26/2024 | 9/30/2024 | 10/11/2024 |
TR-2024-19* | 9/27/2024 | 9/30/2024 | 10/11/2024 Mandatory EFT Filer |
TR-2024-20 | 10/1/2024 | 10/15/2024 | 10/29/2024 |
TR-2024-21 | 10/16/2024 | 10/31/2024 | 11/14/2024 |
TR-2024-22 | 11/1/2024 | 11/15/2024 | 11/29/2024 |
TR-2024-23 | 11/16/2024 | 11/30/2024 | 12/13/2024 |
TR-2024-24 | 12/1/2024 | 12/15/2024 | 12/27/2024 |
TR-2024-25 | 12/16/2024 | 12/31/2024 | 1/14/2025 |
The above list takes into account all federal holidays. In the event that the due date falls on a Saturday, Sunday or legal holiday, the due date is the immediately preceding date which is not a Saturday, Sunday or legal holiday (within the meaning of 26USC 7503).
*Select the EFT period only if you are required to submit electronic payments. Taxpayers who voluntarily submit electronic payments must select the Non-EFT period. Note, your second return and payment will be considered late if you select the incorrect period and due date. Please read TTB Procedure 2011-1 to determine if you are required to submit EFT payments.
Statewide legal holidays would not advance the due date of EFT tax returns and payments as long as the Federal Reserve Bank of New York City remains open and accepts electronic fund transfer payments.