Treasury is reviewing the recently enacted tax law changes, including the new Marijuana Wholesale Tax. Developing clear and accurate information for tax stakeholders is our top priority. This guidance will be posted to our website in the coming weeks.
CIT Due Dates for Tax Year 2024
| Year End Month | Start Date | End Date | Q1 Estimated Payment |
Q2 Estimated Payment |
Q3 Estimated Payment |
Q4 Estimated Payment |
Return | Return With Extension |
|---|---|---|---|---|---|---|---|---|
| December | 1/1/2024 | 12/31/2024 | 4/15/2024 | 7/15/2024 | 10/15/2024 | 1/15/2025 | 4/30/2025 | 12/31/2025 |
| January | 2/1/2024 | 1/31/2025 | 5/15/2024 | 8/15/2024 | 11/15/2024 | 2/15/2025 | 5/31/2025 | 1/31/2026 |
| February | 3/1/2024 | 2/28/2025 | 6/15/2024 | 9/15/2024 | 12/15/2024 | 3/15/2025 | 6/30/2025 | 2/28/2026 |
| March | 4/1/2024 | 3/31/2025 | 7/15/2024 | 10/15/2024 | 1/15/2025 | 4/15/2025 | 7/31/2025 | 3/31/2026 |
| April | 5/1/2024 | 4/30/2025 | 8/15/2024 | 11/15/2024 | 2/15/2025 | 5/15/2025 | 8/31/2025 | 4/30/2026 |
| May | 6/1/2024 | 5/31/2025 | 9/15/2024 | 12/15/2024 | 3/15/2025 | 6/15/2025 | 9/30/2025 | 5/31/2026 |
| June | 7/1/2024 | 6/30/2025 | 10/15/2024 | 1/15/2025 | 4/15/2025 | 7/15/2025 | 10/31/2025 | 6/30/2026 |
| July | 8/1/2024 | 7/31/2025 | 11/15/2024 | 2/15/2025 | 5/15/2025 | 8/15/2025 | 11/30/2025 | 7/31/2026 |
| August | 9/1/2024 | 8/31/2025 | 12/15/2024 | 3/15/2025 | 6/15/2025 | 9/15/2025 | 12/31/2025 | 8/31/2026 |
| September | 10/1/2024 | 9/30/2025 | 1/15/2025 | 4/15/2025 | 7/15/2025 | 10/15/2025 | 1/31/2026 | 9/30/2026 |
| October | 11/1/2024 | 10/31/2025 | 2/15/2025 | 5/15/2025 | 8/15/2025 | 11/15/2025 | 2/28/2026 | 10/31/2026 |
| November | 12/1/2024 | 11/30/2025 | 3/15/2025 | 6/15/2025 | 9/15/2025 | 12/15/2025 | 3/31/2026 | 11/30/2026 |
Download a PDF copy of the CIT Due Dates for Tax Year 2024