2021 EXCISE TAX RETURN DUE DATES W/ DOR-WA

Posted on by Yana Rudneva in Due Dates
Annual
Quarterly
Monthly

Monthly due dates

January return

  • Due date: 02/25/21
  • 9% penalty begins: 02/26/21
  • 19% penalty begins: 04/01/21
  • 29% penalty begins: 05/01/21

 
February return

  • Due date: 03/25/21
  • 9% penalty begins: 03/26/21
  • 19% penalty begins: 05/01/21
  • 29% penalty begins: 06/02/21

 
March return

  • Due date: 04/26/21
  • 9% penalty begins: 04/27/21
  • 19% penalty begins: 06/02/21
  • 29% penalty begins: 07/01/21

 
April return

  • Due date: 05/25/21
  • 9% penalty begins: 05/26/21
  • 19% penalty begins: 07/01/21
  • 29% penalty begins: 08/03/21

 
May return

  • Due date: 06/25/21
  • 9% penalty begins: 06/26/21
  • 19% penalty begins: 08/03/21
  • 29% penalty begins: 09/01/21

 
June return

  • Due date: 07/26/21
  • 9% penalty begins: 07/27/21
  • 19% penalty begins: 09/01/21
  • 29% penalty begins: 10/01/21

July return

  • Due date: 08/25/21
  • 9% penalty begins: 08/26/21
  • 19% penalty begins: 10/01/21
  • 29% penalty begins: 11/02/21

 
August return

  • Due date: 09/27/21
  • 9% penalty begins: 09/28/21
  • 19% penalty begins: 11/02/21
  • 29% penalty begins: 12/01/21

 
September return

  • Due date: 10/25/21
  • 9% penalty begins: 10/26/21
  • 19% penalty begins: 12/01/21
  • 29% penalty begins: 01/04/22

 
October return

  • Due date: 11/29/21
  • 9% penalty begins: 11/30/21
  • 19% penalty begins: 01/04/22
  • 29% penalty begins: 02/01/22

 
November return

  • Due date: 12/27/21
  • 9% penalty begins: 12/28/21
  • 19% penalty begins: 02/01/22
  • 29% penalty begins: 03/01/22

 
December return

  • Due date: 01/25/22
  • 9% penalty begins: 01/26/22
  • 19% penalty begins: 03/01/22
  • 29% penalty begins: 04/01/22

For updates see DOR WA  Filing frequencies & due dates. 

Where to File: FILE OR AMEND MY RETURN  

TAX CALENDAR

The materials posted in this article are for informational purposes only and should not be regarded as accounting or tax advice provided by YR Tax Compliance LLC. These materials have been prepared by professionals, however they should not replace professional services, and the user should seek advice before acting on any information presented. Every situation is uniquely different, and could make a world of difference on implementation of specific regulations.  YR TAX Compliance LLC assumes no obligation to provide notification of changes of tax laws, regulations or other factors that could affect the information posted

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