2012 Electronic Funds Transfer Guidelines Page 23
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23Louisiana Department of Revenue
Electronic Funds Transfer Guidelines
Semi-Monthly Payment Frequency
Semi-monthly payments for taxes withheld between the 1st and 15th day of the month are due by the last day of the
month during which the taxes was withheld. Payments for taxes withheld between the 16th and last day of the month
are due by the 15th day of the following month. 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–01/15/YY
01/15/YY
01/31/YY
01/16/YY–01/31/YY
01/31/YY
02/15/YY
02/01/YY–02/15/YY
02/15/YY
02/28/YY*
02/16/YY–02/28/YY*
02/28/YY*
03/15/YY
03/01/YY–03/15/YY
03/15/YY
03/31/YY
03/16/YY–03/31/YY
03/31/YY
04/15/YY
04/01/YY–04/15/YY
04/15/YY
04/30/YY
04/16/YY–04/30/YY
04/30/YY
05/15/YY
05/01/YY–05/15/YY
05/15/YY
05/31/YY
05/16/YY–05/31/YY
05/31/YY
06/15/YY
06/01/YY–06/15/YY
06/15/YY
06/30/YY
06/16/YY–06/30/YY
06/30/YY
07/15/YY
07/01/YY–07/15/YY
07/15/YY
07/31/YY
07/16/YY–07/31/YY
07/31/YY
08/15/YY
08/01/YY–08/15/YY
08/15/YY
08/31/YY
08/16/YY–08/31/YY
08/31/YY
09/15/YY
09/01/YY–09/15/YY
09/15/YY
09/30/YY
09/16/YY–09/30/YY
09/30/YY
10/15/YY
10/01/YY–10/15/YY
10/15/YY
10/31/YY
10/16/YY–10/31/YY
10/31/YY
11/15/YY
11/01/YY–11/15/YY
11/15/YY
11/30/YY
11/16/YY–11/30/YY
11/30/YY
12/15/YY
12/01/YY–12/15/YY
12/15/YY
12/31/YY
12/16/YY–12/31/YY
12/31/YY
01/15/YY
*02/29/YY in leap years
21
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