Withholding Tax Resources for Employers

  • Filing Deadlines

    All businesses are required to file an annual return each year.

    Filer Due Date
    Monthly On or before the 20th day of the following month
    Quarterly On or before the 20th day of the month following the quarter
    Annual February 28th
    Electronic Funds Transfer (EFT) On or before the 20th of the following month
    Accelerated Electronic Funds Transfer (EFT) Remit withholding taxes on or before the same day as the federal payments regardless of the amount due. Payment must be made by EFT using an EFT Credit or EFT Debit payment method.