2023–2024 PrompTax filing and payment due dates
Below, you can find electronic transaction information for PrompTax sales and compensating use tax, prepaid sales tax on motor fuel and diesel motor fuel, and petroleum business tax.
PrompTax program years run from September 1 of the previous year through August 31 of the following year. Select a link to view dates for a different program year.
| Period | Due date | ACH debit | ACH credit | Fedwire | Certified check |
|---|---|---|---|---|---|
| August 23–September 22, 2023 | September 27, 2023 | 5:59 pm Eastern time on September 26, 2023 | September 26, 2023 | September 27, 2023 | Postmarked September 25, 2023 |
| September 23–October 22, 2023 | October 25, 2023 | 5:59 pm Eastern time on October 24, 2023 | October 24, 2023 | October 25, 2023 | Postmarked October 23, 2023 |
| October 23–November 22, 2023 | November 28, 2023 | 5:59 pm Eastern time on November 27, 2023 | November 27, 2023 | November 28, 2023 | Postmarked November 24, 2023 |
| November 23–December 22, 2023 | December 28, 2023 | 5:59 pm Eastern time on December 27, 2023 | December 27, 2023 | December 28, 2023 | Postmarked December 26, 2023 |
| December 23–January 22, 2024 | January 25, 2024 | 5:59 pm Eastern time on January 24, 2024 | January 24, 2024 | January 25, 2024 | Postmarked January 23, 2024 |
| January 23–February 22, 2024 | February 27, 2024 | 5:59 pm Eastern time on February 26, 2024 | February 26, 2024 | February 27, 2024 | Postmarked February 23, 2024 |
| February 23–March 22, 2024 | March 27, 2024 | 5:59 pm Eastern time on March 26, 2024 | March 26, 2024 | March 27, 2024 | Postmarked March 25, 2024 |
| March 23–April 22, 2024 | April 25, 2024 | 5:59 pm Eastern time on April 24, 2024 | April 24, 2024 | April 25, 2024 | Postmarked April 23, 2024 |
| April 23–May 22, 2024 | May 28, 2024 | 5:59 pm Eastern time on May 24, 2024 | May 24, 2024 | May 28, 2024 | Postmarked May 23, 2024 |
| May 23–June 22, 2024 | June 26, 2024 | 5:59 pm Eastern time on June 25, 2024 | June 25, 2024 | June 26, 2024 | Postmarked June 24, 2024 |
| June 23–July 22, 2024 | July 25, 2024 | 5:59 pm Eastern time on July 24, 2024 | July 24, 2024 | July 25, 2024 | Postmarked July 23, 2024 |
| July 23–August 22, 2024 | August 27, 2024 | 5:59 pm Eastern time on August 26, 2024 | August 26, 2024 | August 27, 2024 | Postmarked August 23, 2024 |
Updated: