Texas Comptroller of Public Accounts

Texas Comptroller of Public Accounts, Glenn Hegar

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Texas Taxes and Fees Due Dates – 2016


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 2016 (PDF, 43KB) 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 2016

Due dates on this chart are adjusted for Saturdays, Sundays, and legal holidays. For applicable taxes, quarterly reports are due in April, July, October, and January.

TAX OR FEE TYPE
(In alphabetical order)
JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC
9-1-1 Emergency Service 02/01/16 03/01/16 30 05/02/16 31 30 08/01/16 30 30 31 30 30
9-1-1 Equalization Surcharge Fees 02/01/16 03/01/16 30 05/02/16 31 30 08/01/16 30 30 31 30 30
9-1-1 Prepaid Wireless Emergency Service Fee 02/01/16 05/02/16 08/01/16 31
9-1-1 Wireless Service Fee 20 22 21 20 20 20 20 22 20 20 21 20
Alcohol Reporting 25 25 25 25 25 27 25 25 26 25 25 27
Automobile Burglary & Theft Prevention Authority Assessment 1 1
Automotive Oil Sales Fee 25 25 25 25 25 27 25 25 26 25 25 27
Bank Franchise Return or 1st Extension Request 16
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) 15
Battery Sales Fee 20 22 21 20 20 20 20 22 20 20 21 20
Bexar County Sports & Community Venue Tax 20 22 21 20 20 20 20 22 20 20 21 20
Boat & Boat Motor Sales Tax 11 10 10 11 10 10 11 10 12 11 10 12
Cement Tax 25 25 25 25 25 27 25 25 26 25 25 27
Cigar and Tobacco Products 02/01/16 29 31 05/02/16 31 30 08/01/16 31 30 31 30 01/03/17
Cigarette 02/01/16 29 31 05/02/16 31 30 08/01/16 31 30 31 30 01/03/17
Cigarette NSM and SPM Reporting 02/01/16 29 31 05/02/16 31 30 08/01/16 31 30 31 30 01/03/17
Cigarette and Tobacco Products Outdoor Advertising Fee 20 22 21 20 20 20 20 22 20 20 21 20
Coastal Protection Fee 02/01/16 29 31 05/02/16 31 30 08/01/16 31 30 31 30 01/03/17
Crude Oil Tax 25 25 25 25 25 27 25 25 26 25 25 27
Custom Brokers Export 20 20 20 20
Diesel Fuel Tax 25 25 25 25 25 27 25 25 26 25 25 27
Direct Pay Permit Sales Tax 20 22 21 20 20 20 20 22 20 20 21 20
Euless Motor Vehicle Local Sports and Community Venue Taxes 02/01/16 29 31 05/02/16 31 30 08/01/16 31 30 31 30 01/03/17
Franchise Return or 1st Extension Request 16
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) 15
Gasoline Tax 25 25 25 25 25 27 25 25 26 25 25 27
Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes 11 10 10 11 10 10 11 10 12 11 10 12
Hotel Occupancy Tax 20 22 21 20 20 22 20 22 20 20 21 20
Houston - Harris County Motor Vehicle Local Sports and Community Venue Taxes 02/01/16 29 31 05/02/16 31 30 08/01/16 31 30 31 30 01/03/17
Independently Procured Insurance 16
Insurance Maintenance/ Assessment/ Retaliatory Tax 1
Insurance Premium Tax 1 1
Insurance Premium Tax Captive 1 1
Insurance Premium Tax (Surplus Lines Prepayments) 15 16 15 15 16 15 15 15 15 17 15 15
International Fuels Tax Agreement (IFTA) 02/01/16 05/02/16 08/01/16 31
Interstate Trucker – Liquefied Natural Gas (LPG) and Liquified (LG) Gas Repealed effective 09/01/15 – Yearly report due 01/25/16 for January through August 2015 25
Interstate Trucker Diesel/Gasoline 25
Liquefied Gas Tax Dealer – Liquefied Natural Gas (LNG) and Compressed Natural Gas (CNG) 25 25 25 25
Loan Administrative Fee 02/01/16 05/02/16 08/01/16 31
Manufactured Housing Sales and Use Tax 02/01/16 29 31 05/02/16 31 30 08/01/16 31 30 31 30 01/03/17
Maquiladora Export 20 20 20 20
Miscellaneous Gross Receipts Tax 02/01/16 05/02/16 08/01/16 31
Mixed Beverage Gross Receipts Tax 20 22 21 20 20 20 20 22 20 20 21 20
Mixed Beverage Sales Tax 20 22 21 20 20 20 20 22 20 20 21 20
Motor Vehicle Registration Surcharge 11 10 10 11 10 10 11 10 12 11 10 12
Motor Vehicle Rental Tax 20 22 21 20 20 20 20 22 20 20 21 20
Motor Vehicle Rental Tax Prepayments 15 16 15 15 16 15 15 15 15 17 15 15
Motor Vehicle Sales Tax 11 10 10 11 10 10 11 10 12 11 10 12
Motor Vehicle Sales Tax Surcharge 11 10 10 11 10 10 11 10 12 11 10 12
Motor Vehicle Seller Financed Sales Tax 20 22 21 20 20 20 20 22 20 20 21 20
Motor Vehicle Seller Financed Sales Tax Prepayment 15 16 15 15 16 15 15 15 15 17 15 15
Motor Vehicle Title Application Emission Fee 11 10 10 11 10 10 11 10 12 11 10 12
Motor Vehicle Title Application Texas Mobility Fund Fee 11 10 10 11 10 10 11 10 12 11 10 12
Natural Gas Tax 20 22 21 20 20 20 20 22 20 20 21 20
Off-Road Diesel Equipment Surcharge 20 22 21 20 20 20 20 22 20 20 21 20
Oil & Gas Well Servicing Tax 20 22 21 20 20 20 20 22 20 20 21 20
Oyster Sales Fee 20 22 21 20 20 20 20 22 20 20 21 20
Petroleum Products Delivery Fee 25 25 25 25 25 27 25 25 26 25 25 27
Public Utility Gross Receipts Tax 15 15 15 17
Sales and Use Tax 20 22 21 20 20 20 20 22 20 20 21 20
Sales Tax Prepayments 15 16 15 15 16 15 15 15 15 17 15 15
School Fund Benefit Fee 02/01/16 05/02/16 08/01/16 31
Sexually Oriented Business Fee 20 22 21 20 20 20 20 22 20 20 21 20
Texas Emissions Reduction Plan (TERP) - Off Road Heavy Duty Diesel Equipment Surcharge 20 22 21 20 20 20 20 22 20 20 21 20
Tobacco Reporting 25 25 25 25 25 27 25 25 26 25 25 27
Volunteer Fire Department Insurance Tax 1
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