Wage Tax due dates

Wage Tax filing and payment due dates vary depending on how much money is withheld from employees’ paychecks. If you are an employer, you may need to file quarterly, monthly, semi-monthly, or weekly. Each year, the Department of Revenue publishes a schedule of specific due dates for the Wage Tax. View the schedules below.

If you are an employer, your filing frequency is determined by the amount of Wage Tax you withhold.

Amount you withhold How often you must file Wage Tax returns
Less than $350 per month Quarterly
More than $350 but less than $16,000 per month Monthly
$16,000 or more per month (bi-monthly payroll deductions) Semi-monthly
$16,000 or more per month Weekly

Semi-monthly and weekly filers must send their wage tax payments electronically through Automated Clearing House (ACH) Debit or Credit. Learn more from the Electronic Funds Transfer (EFT-ACH) forms & instructions page.

Name Description Released Format
2018 Wage Tax due dates pdf Exact due dates for 2018 Wage Tax filings and payments. December 8, 2017
2017 Wage Tax due dates pdf Exact due dates for 2017 Wage Tax filings and payments. November 30, 2016
2016 Wage Tax due dates pdf Exact due dates for 2016 Wage Tax filings and payments. January 01, 2016
2015 Wage Tax due dates pdf Exact due dates for 2015 Wage Tax filings and payments. February 14, 2017
2014 Wage Tax due dates pdf Exact due dates for 2014 Wage Tax filings and payments. February 14, 2017
2013 Wage Tax due dates pdf Exact due dates for 2013 Wage Tax filings and payments. February 14, 2017
2012 Wage Tax due date pdf Exact due dates for 2012 Wage Tax filings and payments. November 21, 2016
2011 Wage Tax due dates pdf Exact due dates for 2011 Wage Tax filings and payments. November 21, 2016
2010 Wage Tax due dates pdf Exact due dates for 2010 Wage Tax filings and payments. November 21, 2016

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