When are electronic returns and payments considered late?
Payments: You must complete your electronic payment initiation before 5:00 p.m., ET, on the business day before the due date. Returns: You must complete your electronic return transmission before 5:00 p.m., ET, on the due date. Payments and Returns: If you are electronically filing a return and making your payment at the same time (i.e., using the Department’s Internet file-and-pay site), your file-and-pay submission must be completed before 5:00 p.m., ET on the business day before the due date. Note: If you are using software from an approved vendor, contact your vendor for any internal deadlines that may exist. For additional information regarding payment deadlines, refer to the Electronic Payment FAQs. For specific due dates, refer to the calendar.
Payments: You must complete your electronic payment initiation before 5:00 p.m., ET, on the business day before the due date. Returns: You must complete your electronic return transmission before 5:00 p.m., ET, on the due date. Payments and Returns: If you are electronically filing a return and making your payment at the same time (i.e., using the Department’s Internet file-and-pay site), your file-and-pay submission must be completed before 5:00 p.m., ET on the business day before the due date. Note: If you are using software from an approved vendor, contact your vendor for any internal deadlines that may exist. For additional information regarding payment deadlines, refer to the Electronic Payment FAQs. For specific due dates, refer to the calendar.
