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​​​​​​​​​NOTE: If a return due date falls on a scheduled holiday or weekend, returns will be due the next working day.


March 1

  • Bank Deposit Return
  • Insurance Premiums

March 11

  • Twice-Monthly Income Tax Withholding Return (February 16—February 28 payment)
  • Legal Process

March 15

  • Corporation Income Tax/LLET and Pass-through Entity Return and Payment Due (FY ending 11/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 11/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 9/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 6/30)
  • Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 3/31)
  • Monthly Income Tax Withholding Return (February payment)
  • Motor Vehicle Usage Tax—Loaner/Rental
  • Nonresident Withholding Tax Return and Payment Due (FY ending 11/30)

March 20

  • Alcohol Tax
  • Cigarette Wholesaler
  • Coal Severance Tax Return (February payment)
  • Commercial Mobile Radio Service (CMRS) 911 Charge
  • Consumer Use Tax
  • Health Care Provider Tax
  • Insurance Premium Surcharge
  • Motor Vehicle Rental/Ride Share Tax
  • Oil Production Tax Return (February payment)
  • Sales Tax
  • Telecommunications Tax
  • Tobacco and Vapor Products, Snuff, and Chewing Tobacco
  • Transient Room Tax
  • Utility Gross Receipts License Tax
  • Waste Tire Fee

March 25

  • Twice-Monthly Income Tax Withholding Return (March 1—March 15 payment)

March 27

  • Electric Vehicle Power Excise Tax
  • Motor Fuels Tax​
  • Sales Tax Accelerated Filers

March 31

  • Minerals and Gas Severance Tax Return (February payment)




2024 Tax Calendar

   January
   February
   April
   May
   June
   July
   August
   September
   October
   November
   December

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The Kentucky Department of Revenue conducts work
under the authority of the Finance and Administration Cabinet.

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