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17154: States Generally - Extended Payment and Due Dates (Drake20)


State Returns Generally

What states have extended the payment and filing deadlines following the federal extension to May 17, 2021 (in Drake20)?

 

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. 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. Unless otherwise noted, the date applies to the individual return only and not the quarterly estimated tax vouchers. 

Note: Not all state due dates in the filing instructions and letters created in Drake20 will be correct at this time. As Drake Software gathers information from state Departments of Revenue, updates will be released to correct the due dates for state returns, payments, and estimated tax payments.

 

State Due Date Notes/Links
AL 17 May 2021  
AR 17 May 2021; also applies to S corporations, fiduciary, Estates Partnership Income Tax, and Composite AR.gov
AZ 17 May 2021 AZ DOR
CA
17 May 2021
CA FTB
CO 17 May 2021 CO DOR
CT 17 May 2021 CT DOR
DC
17 May 2021; applies to all D-20, D-30, D-40, Standalone Schedule H, D-41, D-40B, and D-65 tax filers, and includes combined return filers
DC OTR
DE 17 May 2021, ES Voucher 1 is still due 30 April 2021 DE.gov
FL FL 405 still due 1 April 2021  
GA 17 May 2021 GA DOR
HI 20 April 2021  
IA 30 April 2021   
ID 17 May 2021; applies to individual and fiduciary, also extends ES voucher 1 to May 17, 2021 Idaho.gov
IL
17 May 2021
IL.gov
IN 17 May 2021  
KS

17 May 2021; also applies to fiduciary and homestead/property tax returns

KS.gov
KY
17 May 2021
KY DOR
LA 15 June 2021; applies to all returns due prior to 15 June 2021 LA.gov
MA 17 May 2021  
MD 15 July 2021 - applies to individual, pass-through, fiduciary, and corporate income tax returns, 1st and 2nd ES Vouchers MD Alert
ME 17 May 2021  
MI 17 May 2021 MI.gov
MI City  Varies by city  
MI DT 15 April 2021  
MN 17 May 2021 MN website
MO 17 May 2021  
KCMO 15 April 2021  
MS 17 May 2021  
MT 17 May 2021 MT DOR
NC 17 May 2021; no penalties, but interest will still be charged. NC DOR
ND 17 May 2021  
NE 17 May 2021  NE DOR
NH 15 April 2021  
NJ
17 May 2021-- applies to 1040, Corp and S Corp
NJ DOT
NM 17 May 2021 NM website
NY 17 May 2021  
NYC 15 April 2021-- NYC recommends filing an extension and making required payments by 4/15. They will not be automatically extending deadline. Taxpayers affected can request penalty abatement NYC Memorandum 21-2
OH 17 May 2021 OH DOT
OH CITY 17 May 2021
OH RITA 17 May 2021  
OK
Payment due date moved to 15 June 2021; also applies to ES Voucher 1
OK.gov
OR
17 May 2021 
OR DOR
PA 17 May 2021 PA.gov
PH 17 May 2021 Phila.gov
RI 17 May 2021   
SC
17 May 2021 
SC DOR
TN 17 May 2021  
TX
15 June 2021 
TX Comptroller
UT 17 May 2021  UT website
VA 17 May 2021 VA DOR
VT 17 May 2021; also applies to the fiduciary package  
WI 17 May 2021  
WV 17 May 2021 WV.gov

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