Quarterly Withholding Returns
Quarter Ends Return Date
1st Quarter March 31 - April 30
2nd Quarter June 30 - July 31
3rd Quarter September 30 - October 31
4th Quarter December 31 - January 31
Net Profit License Fee returns
Fiscal Year Ending Return Date
January 31 - May 15
February 29 - June 15
March 31 - July 14
April 30 - August 15
May 31 - September 15
June 30 - October 15
July 31 - November 15
August 31 - December 15
September 30 - January 15
October 31 - February 15
November 30 - March 15
December 31 - April 15
Minimum Occupational License Fee
Expiration Date Renewal Due
March 31 - April 15
$10.00 Penalty added for each month renewal is late.
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