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16672: States Generally - Extended Payment and Due Dates - COVID-19 (Drake19)


State Returns Generally

What states have extended the payment and filing deadlines due to COVID-19 (in Drake19)?

 

Each state must determine whether they will be conforming to the federal extended due dates and payment dates or if they will provide different guidelines for taxpayers impacted by COVID-19. Preparers should review the guidelines released by each state. The table below summarizes the known changes and the software will be updated frequently to implement changes as each state finalizes their decisions.

Additional information: 

Ohio: 

The Ohio Department of Taxation has extended filing and payment deadlines for Ohio’s income tax.  The filing and payment extension is available to those filing the Ohio individual income tax, school district income tax, pass through entity and fiduciary income tax, and municipal net profit taxpayers that have opted in to the state’s centralized filing system.  Returns, payments and estimated payments with due dates from April 15, 2020 through June 15, 2020 are extended without interest or penalty to July 15, 2020 – click here to view the tax alert.

Given the recent impact of the Coronavirus to the state of Ohio, it will take several months for your paper return to process. For faster processing, the Ohio Department of Taxation recommends you submit your return electronically using this commercial software product.

New York:

The below deadlines are subject to change. The NYS corporation tax due date has been extended. ACH debit payments can now be scheduled through 7/15/2020.

Notes:

  • You may need to enter a payment date in the override fields available on the PMT screen to schedule payments to meet the state requirements for avoiding penalties and interest.
  • Taxpayers may experience delays with paper-filed returns, so many states are recommending that returns be e-filed whenever possible. 
State Return Type New Filing Deadline New Tax Due/Payment Deadline New Estimated Payment deadline Notes
AK C
AK S
AK P
AL I Following Fed Following Fed Following Fed
AL C Following Fed Following Fed Following Fed
AL F Following Fed Following Fed Following Fed
AL S Following Fed for fiscal end 1/31 Following Fed for fiscal end 1/31 Following Fed for fiscal end 1/31 Waiving penalty on payments made through 7/15
AL P Following Fed for Fiscal end 1/31 Following Fed for Fiscal 1/31 Following Fed for fiscal 1/31 Waiving penalty on payments made through 7/15
AR I July 15 2020 July 15 2020

AR C
AR F July 15 2020 July 15 2020
AR S July 15 2020 July 15 2020
AR P July 15 2020 July 15 2020
AR Non-Resident Composite July 15 2020 July 15 2020
AZ I Following Fed Following Fed Estimated Payment dates remain April 15, 2020 Extended due date also applies to Form 140PTC (Property Tax Refund Credit) and Form 140ET (Credit for Increased Excise Tax).
AZ C Following Fed Following Fed Estimated Payment dates remain April 15, 2020
AZ F Following Fed Following Fed Estimated Payment dates remain April 15, 2020
AZ S
AZ P
CA I Following Fed Following Fed Following Fed Any returns or payments that would have been due between 3/15/2020 and 7/15/2020 are due 7/15/2020.
CA C Following Fed Following Fed Following Fed
CA F Following Fed Following Fed Following Fed
CA S Following Fed Following Fed Following Fed
CA P Following Fed Following Fed Following Fed
CO I
October 15 2020
Following Fed Following Fed
CO C
October 15 2020
Following Fed Following Fed
CO F October 15 2020 Following Fed Following Fed
CO S October 15 2020 Following Fed Following Fed
CO P October 15 2020 Following Fed Following Fed
CT I July 15 2020 July 15 2020 July 15 2020
CT C
June 15 2020
June 15 2020
 
CT F July 15 2020 July 15 2020 July 15 2020
CT S
April 15 2020
June 15 2020
 
CT P
April 15 2020
June 15 2020
DC I Following Fed Following Fed
DC C Following Fed Following Fed
DC F Following Fed Following Fed
DC S Following Fed Following Fed
DC P Following Fed Following Fed
DE I Following Fed Following Fed Following Fed 4/30 Estimates due 7/15.6/30 Estimates still due 6/30. Additional extension available to 10/15 with Form 1027.
DE C Following Fed Following Fed Following Fed
DE F Following Fed Following Fed Following Fed Additional extension available to 10/15 with Form 400-EX
DE S
DE P
DE WM I Following Fed Following Fed Following Fed
DE WM C Following Fed Following Fed Following Fed Corporations are only subject to wage taxes on employees (WCWT-5). They are exempt from the Net Profits Tax (WCWT-6).
DE WM F Following Fed Following Fed Following Fed
DE WM S Following Fed Following Fed Following Fed S-Corporations are only subject to wage taxes on employees (WCWT-5). They are exempt from the Net Profits Tax (WCWT-6).
DE WM P Following Fed Following Fed Following Fed
FL C
FL F
FL S
FL P
GA I Following Fed Following Fed Following Fed
GA C Following Fed Following Fed Following Fed
GA F Following Fed Following Fed Following Fed
GA S Following Fed Following Fed Following Fed
GA P Following Fed Following Fed Following Fed
HI I
July 20 2020
July 20 2020
 
No change
HI C
July 20 2020
July 20 2020
 
No change
HI F July 20 2020 July 20 2020
 
No change
HI S July 20 2020 July 20 2020
 
No change
HI P July 20 2020 July 20 2020
 
No change
IA I
July 31 2020
July 31 2020
July 31 2020
IA C July 31 2020 July 31 2020 July 31 2020
IA F July 31 2020 July 31 2020 July 31 2020
IA S July 31 2020 July 31 2020 July 31 2020
IA P July 31 2020 July 31 2020 July 31 2020
ID I
June 15 2020
June 15 2020
June 15 2020
ID C June 15 2020 June 15 2020 June 15 2020
ID F June 15 2020 June 15 2020 June 15 2020
ID S June 15 2020 June 15 2020 June 15 2020
ID P June 15 2020 June 15 2020 June 15 2020
IL I
July 15 2020
July 15 2020
 
No change
IL C July 15 2020 July 15 2020
 
No change
IL F July 15 2020 July 15 2020
 
No change
IL S
 
 
IL P
 
 
 
IN I Following Fed Following Fed Following Fed
IN C August 17 2020 August 17 2020 August 17 2020
IN F Following Fed Following Fed Following Fed
IN S Following Fed Following Fed Following Fed
IN P Following Fed Following Fed Following Fed
KS I Following Fed Following Fed
KS C Following Fed Following Fed
KS F Following Fed Following Fed
KS S Following Fed Following Fed
KS P Following Fed Following Fed
KY I Following Fed Following Fed Following Fed Interest still applies
KY C Following Fed Following Fed Following Fed Interest still applies
KY F Following Fed Following Fed Following Fed Interest still applies
KY S Following Fed Following Fed Following Fed Interest still applies
KY P Following Fed Following Fed Following Fed Interest still applies
LA I Following Fed Following Fed Following Fed
LA C Following Fed Following Fed Following Fed
LA F Following Fed Following Fed Following Fed
LA S Following Fed Following Fed Following Fed
LA P Following Fed Following Fed Following Fed
MA I
July 15 2020
July 15 2020
July 15 2020
MA C July 15 2020 July 15 2020 July 15 2020
MA F July 15 2020 July 15 2020 July 15 2020
MA S
MA P
MD I Following Fed Following Fed Following Fed
MD C Following Fed Following Fed Following Fed
MD F Following Fed Following Fed Following Fed
MD S Following Fed Following Fed Following Fed
MD P Following Fed Following Fed Following Fed
ME I Following Fed Following Fed Following Fed
ME C Following Fed Following Fed Following Fed
ME F Following Fed Following Fed Following Fed
ME S Following Fed Following Fed Following Fed
ME S Following Fed Following Fed Following Fed
MI I Following Fed Following Fed Following Fed
MI C Following Fed Following Fed Following Fed
MI F Following Fed Following Fed Following Fed
MI CF AC I, B
July 31 2020
July 31 2020
July 31 2020
MI CF BC I, B July 31 2020 July 31 2020 July 31 2020
MI CF BH I, B July 31 2020 July 31 2020 July 31 2020
MI CF BR I, B July 31 2020 July 31 2020 July 31 2020
MI CF EL I, B July 31 2020 July 31 2020 July 31 2020
MI CF FT I, B July 31 2020 July 31 2020 July 31 2020
MI CF GC I, B July 31 2020 July 31 2020 July 31 2020
MI CF GR I, B July 31 2020 July 31 2020 July 31 2020
MI CF HC I, B July 31 2020 July 31 2020 July 31 2020
MI CF HP I, B July 31 2020 July 31 2020 July 31 2020
MI CF IC I, B July 31 2020 July 31 2020 July 31 2020
MI CF JC I, B July 31 2020 July 31 2020 July 31 2020
MI CF LN I, B
July 31 2020
July 31 2020
July 31 2020
MI CF LP I, B July 31 2020 July 31 2020 July 31 2020
MI CF MC I, B July 31 2020 July 31 2020 July 31 2020
MI CF MH I, B July 31 2020 July 31 2020 July 31 2020
MI CF PC I, B July 31 2020 July 31 2020 July 31 2020
MI CF PH I, B July 31 2020 July 31 2020 July 31 2020
MI CF PT I, B July 31 2020 July 31 2020 July 31 2020
MI CF SF I, B July 31 2020 July 31 2020 July 31 2020
MI CF SG I, B July 31 2020 July 31 2020 July 31 2020
MI CF WL I, B July 31 2020 July 31 2020 July 31 2020
MI DT I Following Fed Following Fed Following Fed
MI DT C Following Fed Following Fed Following Fed
MI DT S Following Fed Following Fed Following Fed
MI HU I
July 31 2020
July 31 2020
July 31 2020
MN I Following Fed Following Fed No change
MN C
MN F
MN S
MN P
MO I Following Fed Following Fed Following Federal, 2nd quarter due 6/15/20 Includes Saint Louis
MO C Following Fed Following Fed Following Fed Includes Saint Louis
MO F Following Fed Following Fed Following Fed
MO S
MO P
MO KC I
Following Fed
Following Fed Following Fed
MO KC C
Following Fed
Following Fed Following Fed
MS I
July 15 2020
July 15 2020
May 15 2020
MS DOR
MS C May 15 2020 May 15 2020 May 15 2020
MS F May 15 2020 May 15 2020 May 15 2020
MS S
MS P
MT I Following Fed Following Fed Following Fed
MT C
MT F
MT S
MT P
NC I Following Fed Following Fed Following Fed Interest still applies
NC C Following Fed Following Fed Following Fed Interest still applies
NC F Following Fed Following Fed Following Fed Interest still applies
NC S Following Fed Following Fed Following Fed Interest still applies
NC P Following Fed Following Fed Following Fed Interest still applies
ND I Following Fed Following Fed Following Fed
ND C Following Fed Following Fed Following Fed
ND F Following Fed Following Fed Following Fed
ND S Following Fed Following Fed Following Fed
ND P Following Fed Following Fed Following Fed
NE I
Following Federal
Following Federal
Following Federal
Payment Due 04/15, if paid after 04/15 taxpayers, can request an abatement of penalty and interest
NE C
Following Federal
Following Federal
Following Federal
NE F
Following Federal
Following Federal
Following Federal
NE P
Following Federal
Following Federal
Following Federal

NH I
NH C
NH F
NH S
NH P
NJ I
July 15 2020
July 15 2020 July 15 2020
NJ C  July 15 2020
July 15 2020 July 15 2020
NJ F July 15 2020 July 15 2020 July 15 2020
NJ S July 15 2020 July 15 2020 July 15 2020
NJ P July 15 2020 July 15 2020 July 15 2020
NM I Following Fed Following Fed Following Fed
NM C Following Fed Following Fed Following Fed
NM F Following Fed Following Fed Following Fed
NV C
NV F
NV S
NV P
NY I
July 15 2020
July 15 2020
July 15 2020
See above.
NY C
June 15 2020
July 15 2020
July 15 2020
See above.
NY F
July 15 2020
July 15 2020
July 15 2020
See above
NY S See above.
NY P See above.
OH I
July 15 2020
July 15 2020
July 15 2020
See above.
OH C July 15 2020 July 15 2020 July 15 2020 See above.
OH F July 15 2020 July 15 2020 July 15 2020 See above.
OH S July 15 2020 July 15 2020 July 15 2020 See above.
OH P July 15 2020 July 15 2020 July 15 2020 See above.
OH Cities I July 15 2020 July 15 2020 July 15 2020 See above.
OH Cities C July 15 2020 July 15 2020 July 15 2020 See above.
OH Cities F July 15 2020 July 15 2020 July 15 2020 See above.
OH Cities S July 15 2020 July 15 2020 July 15 2020 See below.
OH Cities P
July 15 2020
July 15 2020
July 15 2020
See above.
OH Rita I July 15 2020 July 15 2020 July 15 2020 See above.
OH Rita B July 15 2020 July 15 2020 July 15 2020 See above.
OK I Following Fed Following Fed Following Fed, 1st quarter estimates due 7/15
OK C Following Fed Following Fed Following Fed, 1st quarter estimates due 7/15
OK F
OK S
OK P
OR I Following Fed Following Fed No change Includes Transit Returns
OR C Following Fed Following Fed No change
OR F Following Fed Following Fed No change
OR S Following Fed Following Fed No change
OR P Transit & Composite following fed Transit & Composite following fed No change Does not apply to OR 65
PA I Following Fed Following Fed Following Fed PA-1000 due date changes to 12/31
PA Local I July 15 2020 July 15 2020 July 15 2020  
PA C August 14 2020
August 14 2020 August 14 2020
PA F Following Fed Following Fed Following Fed
PA S July 15 2020 July 15 2020 July 15 2020
PA P July 15 2020 July 15 2020 July 15 2020
PA Philadelphia I Following Fed Following Fed Following Fed
PA Philadelphia C Following Fed Following Fed Following Fed
RI I Following Fed Following Fed Following Fed
RI C Following Fed Following Fed Following Fed
RI F Following Fed Following Fed Following Fed
RI S
RI P
SC I Following Fed Following Fed Following Fed
SC C Following Fed Following Fed Following Fed
SC F Following Fed Following Fed Following Fed
SC S
SC P
TN I Following Fed Following Fed Following Fed
TN C Following Fed Following Fed Following Fed
TN F Following Fed Following Fed Following Fed
TN S Following Fed Following Fed Following Fed
TN P Following Fed Following Fed Following Fed
TX I
TX C
TX F
TX S
TX P
UT I Following Fed Following Fed Following Fed
UT C Following Fed Following Fed Following Fed
UT F Following Fed Following Fed Following Fed
UT S
UT P
VA I
June 1 2020
Interest will still accrue after original return due date
VA C
June 1 2020
Interest will still accrue after original return due date
VA F June 1 2020 Interest will still accrue after original return due date
VA S June 1 2020 Interest will be waived if paid by 6/1
VA P June 1 2020 Interest will still accrue after original return due date
VT I Following Fed Following Fed Following Fed
VT C Following Fed Following Fed Following Fed
VT F Following Fed Following Fed Following Fed
VT S Following Fed Following Fed Following Fed
VT P Following Fed Following Fed Following Fed
WI I July 15 2020 July 15 2020 July 15 2020
WI C July 15 2020 July 15 2020 July 15 2020
WI F July 15 2020 July 15 2020 July 15 2020
WI S July 15 2020 July 15 2020 July 15 2020
WI P July 15 2020 July 15 2020 July 15 2020
WV I July 15 2020 July 15 2020 July 15 2020 WV.gov
WV C July 15 2020 July 15 2020 July 15 2020
WV F July 15 2020 July 15 2020 July 15 2020
WV S Must file an extension
WV P Must file an extension


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