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2021–2022 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 button to view dates for an earlier program year.

2021–2022 Payment options and deadlines by period
Period due dates ACH debit ACH credit Fedwire Certified check
August 23–September 22
is due September 27, 2021
5:59 pm Eastern time on September 24, 2021 September 24, 2021 September 27, 2021 Postmarked September 23, 2021
September 23–October 22
is due October 27, 2021
5:59 pm Eastern time on October 26, 2021 October 26, 2021 October 27, 2021 Postmarked October 25, 2021
October 23–November 22
is due November 26, 2021
5:59 pm Eastern time on November 24, 2021 November 24, 2021 November 26, 2021 Postmarked November 23, 2021
November 23–December 22
is due December 27, 2021
5:59 pm Eastern time on December 24, 2021 December 24, 2021 December 27, 2021 Postmarked December 23, 2021
December 23–January 22
is due January 26, 2022
5:59 pm Eastern time on January 25, 2022 January 25, 2022 January 26, 2022 Postmarked January 24, 2022
January 23–February 22
is due on February 25, 2022
5:59 pm Eastern time on February 24, 2022 February 24, 2022 February 25, 2022 Postmarked February 23, 2022
February 23–March 22
is due March 25, 2022
5:59 pm Eastern time on March 24, 2022 March 24, 2022 March 25, 2022 Postmarked March 23, 2022
March 23–April 22
is due April 27, 2022
5:59 pm Eastern time on April 26, 2022 April 26, 2022 April 27, 2022 Postmarked April 25, 2022
April 23–May 22
is due May 25, 2022
5:59 pm Eastern time on May 24, 2022 May 24, 2022 May 25, 2022 Postmarked May 23, 2022
May 23–June 22
is due June 27, 2022
5:59 pm Eastern time on June 24, 2022 June 24, 2022 June 27, 2022 Postmarked June 23, 2022
June 23–July 22
is due July 27, 2022
5:59 pm Eastern time on July 26, 2022 July 26, 2022 July 27, 2022 Postmarked July 25, 2022
July 23–August 22
is due August 25, 2022
5:59 pm Eastern time on August 24, 2022 August 24, 2022 August 25, 2022 Postmarked August 23, 2022
August 23–September 22
is due September 27, 2022
5:59 pm Eastern time on September 26, 2022 September 26, 2022 September 27, 2022 Postmarked September 23, 2022
September 23–October 22
is due October 26, 2022
5:59 pm Eastern time on October 25, 2022 October 25, 2022 October 26, 2022 Postmarked October 24, 2022
October 23–November 22
is due November 28, 2022
5:59 pm Eastern time on November 25, 2022 November 25, 2022 November 28, 2022 Postmarked November 23, 2022
November 23–December 22
is due December 28, 2022
5:59 pm Eastern time on December 27, 2022 December 27, 2022 December 28, 2022 Postmarked December 23, 2022
Updated: