2012 Electronic Funds Transfer Guidelines Page 22
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23Electronic Funds Transfer Guidelines
Louisiana Department of Revenue
IX.
Withholding Tax Payments and Due Dates
Monthly Payment Frequency
Monthly payments are due by the last day of the month following the month in which taxes were withheld. Electronic
payments must be initiated by the State’s bank by the statutory due date. Refer to page 3 for more information on
transmission deadlines.
Wages Paid
Tax Period End Date
Due Date
01/01/YY–01/31/YY
01/31/YY
02/28/YY*
02/01/YY–02/28/YY*
02/28/YY
03/31/YY
03/01/YY–03/31/YY
03/31/YY
04/30/YY
04/01/YY–04/30/YY
04/30/YY
05/31/YY
05/01/YY–05/31/YY
05/31/YY
06/30/YY
06/01/YY–06/30/YY
06/30/YY
07/31/YY
07/01/YY–07/31/YY
07/31/YY
08/31/YY
08/01/YY–08/31/YY
08/31/YY
09/30/YY
09/01/YY–09/30/YY
09/30/YY
10/31/YY
10/01/YY–10/31/YY
10/31/YY
11/30/YY
11/01/YY–11/30/YY
11/30/YY
12/31/YY
12/01/YY–12/31/YY
12/31/YY
01/31/YY
*02/29/YY in leap years
Quarterly Payment Frequency
Quarterly payments are due by the last day of the month following the month in which taxes were withheld. Electronic
payments must be initiated in time to be received by the State’s bank by the statutory due date. Refer to page 3 for more
information on transmission deadlines.
Wages Paid
Tax Period End Date
Due Date
01/01/YY–03/31/YY
03/31/YY
04/30/YY
04/01/YY–06/30/YY
06/30/YY
07/31/YY
07/01/YY–09/30/YY
09/30/YY
10/31/YY
10/01/YY–12/31/YY
12/31/YY
01/31/YY
20
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