When are my payments due?


1. Quarterly payments are due on the last day of the month following the close of the reporting period. 2. Monthly payments are due on the last day of the month following the close of the monthly period. 3. Semi-monthly payments must be submitted electronically, and are due as follows: 1. Taxes withheld for the first through the fifteenth day of the month are due by the end of the same month. 2. Taxes withheld for the sixteenth through the end of the month are due by the fifteenth day of the following month.