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Texas Taxes and Fees Due Dates – 2014


The table below is used for determining due dates when filing reports. Due dates may vary for payments remitted using TEXNET or Electronic Data Interchange (EDI). See the following section on Electronic Funds Transfer Due Dates.

Electronic Funds Transfer Due Dates

Please refer to the Schedule of Electronic Funds Transfer Due Dates 2014 (PDF, 285KB) when making payments using TEXNET or EDI.

TEXNET

When paying by TEXNET, follow the guidelines in the TEXNET Payment Instructions Booklet (96-590) (PDF, 1.4MB).

Electronic Data Interchange (EDI)

When filing and paying by Electronic Data Interchange (EDI), follow the EDI guidelines for remitting payment.

Schedule of Reporting Due Dates for 2014

From the table below, select the month in which the report is due. For example, go to the January column for a December report due in January. See the April column to find the due date for a first quarter report (Jan. - Mar.)

TAX OR FEE TYPE (In alphabetical order) JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC
9-1-1 Emergency Service 30 3/3/14 3/31/14 30 30 30 30 9/2/14 30 30 12/1/14 30
9-1-1 Equalization Surcharge Fees 30 3/3/14 3/31/14 30 30 30 30 9/2/14 30 30 12/2/14 30
9-1-1 Prepaid Wireless Emergency Service Fee 30 30 30 30
9-1-1 Wireless Service Fee 21 20 20 21 20 20 21 20 22 20 20 22
Alcohol Reporting 27 25 25 25 27 25 25 25 25 27 25 26
Automobile Burglary & Theft Prevention Authority Assessment 3 1
Automotive Oil Sales Fee 27 25 25 25 27 25 25 25 25 27 25 26
Bank Franchise Return or 1st Extension Request 15
Bank Franchise Return or 2nd Extension Request for mandatory electronic payers 15
Bank Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) 17
Battery Sales Fee 21 20 20 21 20 20 21 20 22 20 20 22
Bexar County Sports & Community Venue Tax 21 20 20 21 20 20 21 20 22 20 20 22
Boat & Boat Motor Sales Tax 10 10 10 10 12 10 10 11 10 10 10 10
Cement Tax 27 25 25 25 27 25 25 25 25 27 25 26
Cigar and Tobacco Products 31 28 31 30 31 30 31 9/2/14 30 31 12/1/14 31
Cigarette 31 28 31 30 31 30 31 9/2/14 30 31 12/1/14 31
Cigarette NSM and SPM Reporting 31 28 31 30 31 30 31 9/2/14 30 31 12/1/14 31
Cigarette and Tobacco Products Outdoor Advertising Fee 21 20 20 21 20 20 21 20 22 20 20 22
Coastal Protection Fee 31 28 31 30 31 31 31 9/2/14 30 31 12/1/14 31
Crude Oil Tax 27 25 25 25 27 25 25 25 25 27 25 26
Custom Brokers Export 21 21 21 20
Diesel Fuel Tax 27 25 25 25 27 25 25 25 25 27 25 26
Direct Pay Permit Sales Tax 21 20 20 21 20 20 21 20 22 20 20 22
Euless Motor Vehicle Local Sports and Community Venue Taxes 31 28 31 30 31 30 31 9/2/14 30 31 12/1/14 31
Fireworks Sales Tax 20 20
Franchise Return or 1st Extension Request 15
Franchise Return or 2nd Extension Request for mandatory electronic payers 15
Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) 17
Gasoline Tax 27 25 25 25 27 25 25 25 25 27 25 26
Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes 10 10 10 10 12 10 10 11 10 10 10 10
Hotel Occupancy Tax 21 20 20 21 20 20 21 20 22 20 20 22
Houston - Harris County Motor Vehicle Local Sports and Community Venue Taxes 31 28 31 30 6/2/14 30 31 9/3/14 30 31 12/1/14 31
Independently Procured Insurance 15
Insurance Maintenance/Assessment/Retaliatory Tax 3
Insurance Premium Tax 3 1
Insurance Premium Tax Captive 3 1
Insurance Premium Tax (Surplus Lines Prepayments) 15 18 17 15 15 16 15 15 15 15 17 15
Interstate Trucker Liquefied Gas 27
Interstate Trucker Diesel/Gasoline 27
Liquefied Gas Tax Dealer 27 25 25 27
Liquefied Gas Tax Decals (prepaid) 15 18 17 15 15 16 15 15 15 15 17 15
Loan Administrative Fee 31 30 31 31
Manufactured Housing Sales and Use Tax 31 28 31 30 31 30 31 9/2/14 30 31 12/1/14 31
Maquiladora Export 21 21 21 20
Miscellaneous Gross Receipts Tax 31 30 31 31
Mixed Beverage Gross Receipts Tax 21 20 20 21 20 20 21 20 22 20 20 22
Motor Vehicle Registration Surcharge 10 10 10 10 12 10 10 11 10 10 10 10
Motor Vehicle Rental Tax 21 20 20 21 20 20 21 20 22 20 20 22
Motor Vehicle Rental Tax Prepayments 15 18 17 15 15 16 15 15 15 15 17 15
Motor Vehicle Sales Tax 10 10 10 10 12 10 10 11 10 10 10 10
Motor Vehicle Sales Tax Surcharge 10 10 10 10 12 10 10 11 10 10 10 10
Motor Vehicle Seller Financed Sales Tax 21 20 20 21 20 20 21 20 22 20 20 22
Motor Vehicle Seller Financed Sales Tax Prepayment 15 18 17 15 15 16 15 15 15 15 17 15
Motor Vehicle Title Application Emission Fee 10 10 10 10 12 10 10 11 10 10 10 10
Motor Vehicle Title Application Texas Mobility Fund Fee 10 10 10 10 12 10 10 11 10 10 10 10
Natural Gas Tax 21 20 20 21 20 20 21 20 22 20 20 22
Off-Road Diesel Equipment Surcharge 21 20 20 21 20 20 21 20 22 20 20 22
Oil & Gas Well Servicing Tax 21 20 20 21 20 20 21 20 22 20 20 22
Oyster Sales Fee 21 20 20 21 20 20 21 20 22 20 20 22
Petroleum Products Delivery Fee 27 25 25 25 27 25 25 25 25 27 25 26
Public Utility Gross Receipts Tax 15 15 15 15
Sales and Use Tax 21 20 20 21 20 20 21 20 22 20 20 22
Sales Tax Prepayments 15 18 17 15 15 16 15 15 15 15 17 15
Sexually Oriented Business Fee 21 20 20 21 20 20 21 20 22 20 20 22
Sulphur Tax 31 30 31 31
Texas Emissions Reduction Plan (TERP) - Off Road Heavy Duty Diesel Equipment Surcharge 21 20 20 21 20 20 21 20 22 20 20 22
Tobacco Reporting 27 25 25 25 27 25 25 25 25 27 25 26
Volunteer Fire Department Insurance Tax 1
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