2022–2023 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.
| Period due dates | ACH debit | ACH credit | Fedwire | Certified check |
|---|---|---|---|---|
| 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 |
| December 23–January 22 is due January 25, 2023 |
5:59 pm Eastern time on January 24, 2023 | January 24, 2023 | January 25, 2023 | Postmarked January 23, 2023 |
| January 23–February 22 is due on February 27, 2023 |
5:59 pm Eastern time on February 24, 2023 | February 24, 2023 | February 27, 2023 | Postmarked February 23, 2023 |
| February 23–March 22 is due March 27, 2023 |
5:59 pm Eastern time on March 24, 2023 | March 24, 2023 | March 27, 2023 | Postmarked March 23, 2023 |
| March 23–April 22 is due April 26, 2023 |
5:59 pm Eastern time on April 25, 2023 | April 25, 2023 | April 26, 2023 | Postmarked April 24, 2023 |
| April 23–May 22 is due May 25, 2023 |
5:59 pm Eastern time on May 24, 2023 | May 24, 2023 | May 25, 2023 | Postmarked May 23, 2023 |
| May 23–June 22 is due June 27, 2023 |
5:59 pm Eastern time on June 26, 2023 | June 26, 2023 | June 27, 2023 | Postmarked June 23, 2023 |
| June 23–July 22 is due July 26, 2023 |
5:59 pm Eastern time on July 25, 2023 |
July 25, 2023 | July 26, 2023 | Postmarked July 24, 2023 |
| July 23–August 22 is due August 25, 2023 |
5:59 pm Eastern time on August 24, 2023 | August 24, 2023 | August 25, 2023 | Postmarked August 23, 2023 |
| August 23–September 22 is due 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 is due 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 is due 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 is due December 28, 2023 |
5:59 pm Eastern time on December 27, 2023 | December 27, 2023 | December 28, 2023 | Postmarked December 26, 2023 |
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