STATE OF DELAWARE - DIVISION OF REVENUE CORPORATE DUE DATE TABLE ...
STATE OF DELAWARE - DIVISION OF REVENUE CORPORATE DUE DATE TABLE - CALENDAR YEAR 2021 AND FISCAL YEARS ENDING IN 2022
1/29/2021
RECORD CODE
TAX PERIOD ENDING DATES
12/31/2021 01/31/2022 02/28/2022 03/31/2022 04/30/2022 05/31/2022 06/30/2022 07/31/2022 08/31/2022 09/30/2022 10/31/2022 11/30/2022
Q01
Q02
Q03
Q04
1100T-5 EXTENDED TO DATE 1100P-5 EXTENDED TO DATE
04/15/2021 06/15/2021 09/15/2021 12/15/2021 04/18/2022
10/17/2022 03/15/2022
09/15/2022
05/17/2021 07/15/2021 10/15/2021 01/18/2022 05/16/2022
06/15/2021 08/16/2021 11/15/2021 02/15/2022 06/15/2022
07/15/2021 09/15/2021 12/15/2021 03/15/2022 07/15/2022
11/15/2022 12/15/2022 01/17/2023 04/18/2022 05/16/2022 06/15/2022
10/17/2022 11/15/2022 12/15/2022
08/16/2021 10/15/2021 01/18/2022 04/18/2022 08/15/2022
02/15/2023 07/15/2022
01/17/2023
09/15/2021 11/15/2021 02/15/2022 05/16/2022 09/15/2022
03/15/2023 08/15/2022
02/15/2023
10/15/2021 12/15/2021 03/15/2022 06/15/2022 10/17/2022
04/17/2023 09/15/2022
03/15/2023
11/15/2021 01/18/2022 04/18/2022 07/15/2022 11/15/2022
05/15/2023 10/17/2022
04/17/2023
12/15/2021 02/15/2022 05/16/2022 08/15/2022 12/15/2022
06/15/2023 11/15/2022
05/15/2023
01/18/2022 03/15/2022 06/15/2022 09/15/2022 01/17/2023
02/15/2022 04/18/2022 07/15/2022 10/17/2022 02/15/2023
03/15/2022 05/16/2022 08/15/2022 11/15/2022 03/15/2023
07/17/2023 08/15/2023 09/15/2023 12/15/2022 01/17/2023 02/15/2023
06/15/2023 07/17/2023 08/15/2023
CORPORATE & SUB-S TENTATIVE RETURNS
1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
15th DAY OF THE 4TH MONTH OF THE FISCAL YEAR 15th DAY OF THE 6TH MONTH OF THE FISCAL YEAR 15th DAY OF THE 9TH MONTH OF THE FISCAL YEAR 15th DAY OF THE 12TH MONTH OF THE FISCAL YEAR
EXTENSION DUE DATE 1100T-5 EXTENSION TO DATE 1100T-5 EXTENSION DUE DATE 1100P-5 EXTENSION TO DATE 1100P-5
15th DAY OF THE 4TH MONTH AFTER THE END OF THE FISCAL YEAR 15th DAY OF THE 10TH MONTH AFTER THE END OF THE FISCAL YEAR 15th DAY OF THE 3RD MONTH AFTER THE END OF THE FISCAL YEAR 15th DAY OF THE 9TH MONTH AFTER THE END OF THE FISCAL YEAR
ALL DUE DATES THAT FALL ON A WEEKEND OR HOLIDAY ARE DUE ON OR BEFORE THE NEXT BUSINESS DAY.
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