2022 EXCISE TAX RETURN DUE DATES W/ DOR-WA


Monthly due dates

January 2022 return

  • Due date: 02/25/22
  • 9% penalty begins: 02/26/22
  • 19% penalty begins: 04/01/22
  • 29% penalty begins: 05/03/22

 
February 2022 return

  • Due date: 03/25/22
  • 9% penalty begins: 03/26/22
  • 19% penalty begins: 05/03/22
  • 29% penalty begins: 06/01/22

 
March 2022 return

  • Due date: 04/25/22
  • 9% penalty begins: 04/26/22
  • 19% penalty begins: 06/01/22
  • 29% penalty begins: 07/01/22

 
April 2022 return

  • Due date: 05/25/22
  • 9% penalty begins: 05/26/22
  • 19% penalty begins: 07/01/22
  • 29% penalty begins: 08/02/22

 
May 2022 return

  • Due date: 06/25/22
  • 9% penalty begins: 06/28/22
  • 19% penalty begins: 08/02/22
  • 29% penalty begins: 09/01/22

 
June 2022 return

  • Due date: 07/25/22
  • 9% penalty begins: 07/26/22
  • 19% penalty begins: 09/01/22
  • 29% penalty begins: 10/01/22

July 2022 return

  • Due date: 08/25/22
  • 9% penalty begins: 08/26/22
  • 19% penalty begins: 10/01/22
  • 29% penalty begins: 11/01/22

 
August 2022 return

  • Due date: 09/25/22
  • 9% penalty begins: 09/27/22
  • 19% penalty begins: 11/01/22
  • 29% penalty begins: 12/01/22

 
September 2022 return

  • Due date: 10/25/22
  • 9% penalty begins: 10/26/22
  • 19% penalty begins: 12/01/22
  • 29% penalty begins: 01/04/23

 
October 2022 return

  • Due date: 11/25/22
  • 9% penalty begins: 11/29/22
  • 19% penalty begins: 01/04/23
  • 29% penalty begins: 02/01/23

 
November 2022 return

  • Due date: 12/25/22
  • 9% penalty begins: 12/28/22
  • 19% penalty begins: 02/01/23
  • 29% penalty begins: 03/01/23

 
December 2022 return

  • Due date: 01/25/23
  • 9% penalty begins: 01/26/23
  • 19% penalty begins: 03/01/23
  • 29% penalty begins: 04/01/23

For updates see DOR WA  Filing frequencies & due dates. 

Where to File: FILE OR AMEND MY RETURN  


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