STATE TAX DUE DATES VARY

Posted May 13, 2020

The IRS extended the filing and payment deadline to July 15, 2020, for 2019 taxes due between April 1 and July 15, including 2020 1st and 2nd quarter estimated tax payments. Unfortunately, states did not consistently follow this direction.

The AICPA has provided a chart with up-to-date state tax filing guidance (click here). All states with a personal income tax have extended the April 15, 2020, due date. 40 states have a July 15 deadline and 7 states have other dates.

Some states have also updated their nexus guidance to provide relief for employees working in a state only due to shelter-in-place restrictions.

Oklahoma has extended the deadline for return and first quarter estimates due April 15 to July 15.  Currently, second quarter Oklahoma estimates are still due June 15.  This applies to individuals, corporations, and electing pass-through entity (PTE) taxpayers.

If you have individual or business taxes to file in other states, please contact us with any questions on the state tax filing deadlines.