When are general excise and transient accommodations tax returns due?

Periodic tax returns (Forms G-45 and TA-1) are due one month following the close of the filing period; that is, you have one month to file them. For example, the tax return for the semiannual period January through June must be filed on or before the last day of July. 

The annual tax returns (Forms G-49 and TA-2) are due on the 20th day of the fourth month following the close of 9 the taxable year. For example, the annual return for a calendar year taxpayer must be filed on or before April 20. 

A return is filed on time if it is dropped off at the Department of Taxation or postmarked on or before the due date of the return. If the due date falls on a weekend or State holiday, the tax return is considered timely filed if filed on the first work day immediately following that weekend or holiday.