Important Dates for Other Taxes and Fees
2022
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 3 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | November 2021 tax due |
| 10 | Beer Vendors, PACT Act Accounts | December 2021 reports due |
| 18 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker, Public Warehouse) |
December 2021, 4th Quarter 2021, Annual 2021 taxes, and Semi-Annual 2021 report (July-December 2021 period) due |
| California Tire Fee | 4th Quarter 2021 and Annual 2021 fees due | |
| Motor Vehicle Fuel Tax (Suppliers) | December 2021 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturers/Importers, Cigarette Common Carrier) |
December 2021 taxes due |
| Integrated Waste Management Fee | 4th Quarter 2021 fee due | |
| Oil Spill Response, Prevention, and Administration Fees | December 2021 fee and Annual 2021 report due | |
| Underground Storage Tank Maintenance Fee | 4th Quarter 2021, December 2021 and Annual 2021 fees due | |
| 31 | Aircraft Jet Fuel Tax | December 2021 tax due |
| Cannabis Tax | December 2021 and 4th Quarter 2021 taxes due | |
| Cigarette and Tobacco Products Tax (Consumer) | 4th Quarter 2021 excise and use tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) | December 2021, 4th Quarter 2021, and Annual 2021 taxes due | |
| Electronic Waste Recycling Fee | December 2021, 4th Quarter 2021, and Annual 2021 fees due | |
| Energy Resources Surcharge | 4th Quarter 2021 tax due | |
| Emergency Telephone Users Surcharge | November 2021 tax due | |
| Hazardous Waste Disposal Fee | October 2021 fees due | |
| Lead-Acid Battery Fees | 4th Quarter 2021 and Annual 2021 fees due | |
| Motor Carrier Diesel (Diesel Interstate Truckers, IFTA) | 4th Quarter 2021 tax due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators, Train Operators) | December 2021 and 4th Quarter 2021 tax due | |
| Natural Gas Surcharge | 4th Quarter 2021 tax due | |
| Use Fuel Tax (Exempt Bus, User, Vendor) | 4th Quarter 2021 and Annual 2021 tax due | |
| Timber Yield Tax | 4th Quarter 2021 and Annual 2021 tax due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | December 2021 and 4th Quarter 2021 tax due |
| 10 | Beer Vendors, PACT Act Accounts | January 2022 reports due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) | January 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | January 2022 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturers/Importers, Cigarette Common Carrier) |
January 2022 tax due |
| Oil Spill Prevention and Administration Fee | January 2022 fee due | |
| Underground Storage Tank Maintenance Fee | January 2022 fees due | |
| 28 | Aircraft Jet Fuel Tax | January 2022 tax due |
| Cannabis Tax | January 2022 taxes due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Governmental Entities) | January 2022 tax due | |
| Electronic Waste Recycling | January 2022 fee due | |
| Emergency Telephone Users Surcharge | December 2021 tax due | |
| Hazardous Waste Disposal Fee | November 2021 fee due | |
| Hazardous Waste Facility Fee | 2021 Annual fee and First Prepayment (50% [0.50] of the applicable hazardous waste facility fee for the current year) due |
|
| Hazardous Waste Generation and Handling Fee | 2021 Annual fee due | |
| Hazardous Waste Environmental Fee | 2021 Annual tax due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | January 2021 tax due | |
| Occupational Lead Poisoning Prevention Fee | 2021 Annual fee due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | January 2022 tax due |
| 10 | Beer Vendors, PACT Act Accounts | February 2022 reports due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) | February 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | February 2022 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturer/Importers, Cigarette Common Carrier) | February 2022 tax due |
| Oil Spill Response, Prevention, and Administration Fees | February 2022 fee due | |
| Underground Storage Tank Maintenance Fee | February 2022 fee due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Aircraft Jet Fuel Tax | February 2022 tax due |
| Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | February 2022 tax due | |
| Cannabis Tax | February 2022 taxes due | |
| Childhood Lead Poisoning Prevention Fee | 2021 Assessment | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) | February 2022 tax due | |
| Electronic Waste Recycling Fee | February 2022 fee due | |
| Emergency Telephone Users Surcharge | January 2022 tax due | |
| Hazardous Waste Disposal Fee | December 2021 fee due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | February 2022 tax due | |
| 11 | Beer Vendors, PACT Act Accounts | March 2022 reports due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) | March 2022 and 1st Quarter 2022 taxes due |
| California Tire Fee | 1st Quarter 2022 fee due | |
| Motor Vehicle Fuel Tax (Suppliers) | March 2022 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturer/Importers, Cigarette Common Carrier) | March 2022 taxes due |
| Integrated Waste Management Fee | 1st Quarter 2022 fee due | |
| Oil Spill Prevention and Administration Fee | March 2022 fee due | |
| Underground Storage Tank Maintenance Fee | March 2022 and 1st Quarter 2022 fee due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 2 | Aircraft Jet Fuel Tax | March 2022 tax due |
| Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | March 2022 and 1st Quarter 2022 tax due | |
| Cannabis Tax | March 2022 and 1st Quarter 2022 taxes due | |
| Cigarette and Tobacco Products Tax (Consumer) | 1st Quarter 2022 excise and use tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) |
March 2022 and 1st Quarter 2022 tax due | |
| Electronic Waste Recycling Fee | March 2022 and 1st Quarter 2022 fee due | |
| Emergency Telephone Users Surcharge | February 2022 tax due | |
| Energy Resources Surcharge | 1st Quarter 2022 tax due | |
| Hazardous Waste Disposal Fee | January 2022 fee due | |
| Lead Acid Battery Fees | 1st Quarter 2022 fee due | |
| Motor Carrier – Diesel (Interstate Truckers, IFTA) | 1st Quarter 2022 tax due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators, Train Operators) |
March 2022 and 1st Quarter 2022 tax due | |
| Natural Gas Surcharge | 1st Quarter 2022 tax due | |
| Timber Yield Tax | 1st Quarter 2022 tax due | |
| Use Fuel Tax (Exempt Bus, Vendor) | 1st Quarter 2022 tax due | |
| 10 | Beer Vendors, PACT Act Accounts | April 2022 reports due |
| 16 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) | April 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | April 2022 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturer/Importers, Cigarette Common Carrier) | April 2022 tax due |
| Oil Spill Prevention and Administration Fee | April 2022 fees due | |
| Underground Storage Tank Maintenance Fee | April 2022 fee due | |
| 31 | Aircraft Jet Fuel Tax | April 2022 tax due |
| Cannabis Tax | April 2022 tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) | April 2022 tax due | |
| Emergency Telephone Users Surcharge | March 2022 tax due | |
| Electronic Waste Recycling Fee | April 2022 fee due | |
| Hazardous Waste Disposal Fee | February 2022 fee due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | April 2022 tax due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | April 2022 tax due |
| 10 | Beer Vendors, PACT Act Accounts | May 2022 reports due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) | May 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | May 2022 prepayment tax due | |
| 27 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturers/Importers, Cigarette Common Carrier) | May 2022 tax due |
| Oil Spill Prevention and Administration Fee | May 2022 fee due | |
| Underground Storage Tank Maintenance Fee | May 2022 fee due | |
| 30 | Aircraft Jet Fuel | May 2022 tax due |
| Cannabis Tax | May 2022 tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) | May 2022 tax due | |
| Electronic Waste Recycling Fee | May 2022 fee due | |
| Emergency Telephone Users Surcharge | April 2022 tax due | |
| Hazardous Waste Disposal Fee | March 2022 fee due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | May 2022 tax due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | May 2022 tax due |
| 11 | Beer Vendors, PACT Act Accounts | June 2022 report due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker, Public Warehouse) | June 2022, 2nd Quarter 2022 tax, and Semi-Annual 2022 report (January-June 2022 period) due |
| California Tire Fee | 2nd Quarter 2022 fee due | |
| Motor Vehicle Fuel Tax (Suppliers) | June 2022 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturers/Importers, Cigarette Common Carrier) | June 2022 tax due |
| Integrated Waste Management Fee | 2nd Quarter 2022 fee due | |
| Oil Spill Prevention and Administration Fee | June 2022 fee due | |
| Underground Storage Tank Maintenance Fee | June 2022 and 2nd Quarter 2022 fee due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | June 2022 and 2nd Quarter 2022 tax due |
| Aircraft Jet Fuel Tax | June 2022 tax due | |
| Cannabis Tax | June 2022 and 2nd Quarter 2022 tax due | |
| Cigarette and Tobacco Products Tax (Consumer) | 2nd Quarter 2022 excise and use tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) | June 2022, 2nd Quarter 2022 and Fiscal Year 2021-2022 tax due | |
| Electronic Waste Recycling Fee | June 2022 and 2nd Quarter 2022 fee due | |
| Emergency Telephone Users Surcharge | May 2022 tax due | |
| Energy Resources Surcharge | 2nd Quarter 2022 tax due | |
| Hazardous Waste Disposal Fee | April 2022 fee due | |
| Lead-Acid Battery Fees | 2nd Quarter 2022 fee due | |
| Motor Carrier – Diesel (Diesel Interstate Truckers, IFTA) | 2nd Quarter 2022 tax due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators, Train Operators) | June 2022 and 2nd Quarter 2022 tax due | |
| Natural Gas Surcharge | 2nd Quarter 2022 tax due | |
| Timber Yield Tax | 2nd Quarter 2022 tax due | |
| Use Fuel Tax (Exempt Bus, Vendor) | 2nd Quarter 2022 tax due | |
| 10 | Beer Vendors, PACT Act Accounts | July 2022 report due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer and Wine Importers, Distilled Spirits, Alcohol Common Carrier, Alcohol Custom Broker) | July 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | July 2022 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturers/Importers, Cigarette Common Carrier) | July 2022 tax due |
| Oil Spill Prevention and Administration Fee | July 2022 fee due | |
| Underground Storage Tank Maintenance Fee | July 2022 fee due | |
| 31 | Aircraft Jet Fuel Tax | July 2022 tax due |
| Cannabis Tax | July 2022 tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Exempt Bus Operators, Government Entities) | July 2022 tax due | |
| Electronic Waste Recycling Fee | July 2022 fee due | |
| Emergency Telephone Users Surcharge | June 2022 tax due | |
| Hazardous Waste Facility Fee | 6-month transitional period (Jan – June 2022) fee due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | July 2022 tax Due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | July 2022 tax due |
| 12 | Beer Vendors, PACT Act Accounts | August 2022 report due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) | August 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | August 2022 prepayment due | |
| 26 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturer/Importers, Cigarette Common Carrier) | August 2022 taxes due |
| Oil Spill Prevention and Administration Fee | August 2022 fee due | |
| Underground Storage Tank Maintenance Fee | August 2022 fee due | |
| 30 | Aircraft Jet Fuel Tax | August 2022 tax due |
| Cannabis Tax | August 2022 tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) | August 2022 tax due | |
| Electronic Waste Recycling Fee | August 2022 fee due | |
| Emergency Telephone Users Surcharge | July 2022 tax due | |
| Hazardous Waste Disposal Fee | Final return for June 2022 fee due – Disposal Fee ends (Senate Bill 158) | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | August 2022 tax due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 3 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | August 2022 tax due |
| 10 | Beer Vendors, PACT Act Accounts | September 2022 report due |
| 17 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) |
September 2022 and 3rd Quarter 2022 tax due |
| California Tire Fee | 3rd Quarter 2022 fee due | |
| Motor Vehicle Fuel Tax (Suppliers) | September 2022 prepayment due | |
| 25 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturer/Importers, Cigarette Common Carrier) |
September 2022 tax due |
| Integrated Waste Management Fee | 3rd Quarter 2022 fee due | |
| Oil Spill Prevention and Administration Fee | September 2022 fee due | |
| Underground Storage Tank Maintenance Fee | September 2022 and 3rd Quarter 2022 fee due | |
| 31 | Aircraft Jet Fuel Tax | September 2022 tax due |
| Cannabis Tax | September 2022 and 3rd Quarter 2022 tax due | |
| Cigarette and Tobacco Products Tax (Consumer) | 3rd Quarter 2022 tax due | |
| Diesel Fuel Tax (Suppliers, Exempt Bus Operators, Government Entities) | September 2022 tax due and 3rd Quarter 2022 tax due | |
| Electronic Waste Recycling Fee | September 2022 fee due and 3rd Quarter 2022 fee due | |
| Emergency Telephone Users Surcharge | August 2022 tax due | |
| Energy Resources Surcharge | 3rd Quarter 2022 tax due | |
| Lead-Acid Battery Fee | 3rd Quarter 2022 fee due | |
| Motor Carrier – Diesel (Diesel Interstate Truckers, IFTA) | 3rd Quarter 2022 tax due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators, Train Operators) |
September 2022 and 3rd Quarter 2022 tax due | |
| Natural Gas Surcharge | 3rd Quarter 2022 tax due | |
| Use Fuel Tax (Exempt Bus, Vendor) | 3rd Quarter 2022 tax due | |
| Timber Yield Tax | 3rd Quarter 2022 tax due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | September 2022 and 3rd Quarter 2022 tax due |
| 10 | Beer Vendors, PACT Act Accounts | October 2022 reports due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) | October 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | October 2022 prepayment due | |
| 28 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturer/Importers, Cigarette Common Carrier) | October 2022 tax due |
| Oil Spill Prevention and Administration Fee | October 2022 fee due | |
| Underground Storage Tank Maintenance Fee | October 2022 fee due | |
| 30 | Aircraft Jet Fuel Tax | October 2022 tax due |
| Cannabis Tax | October 2022 tax due | |
| Diesel Fuel tax (Suppliers, Exempt Bus Operators, Government Entities) | October 2022 tax due | |
| Electronic Waste Recycling Fee | October 2022 tax due | |
| Emergency Telephone Users Surcharge | September 2022 tax due | |
| Hazardous Waste Facility Fee | New prepayment (Senate Bill 158 -50% (0.50) of the applicable hazardous waste facility fee for the current year) due |
|
| Hazardous Waste Generation and Handling Fee | New prepayment (Jan – June 2022) due (Senate Bill 158) | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | October 2022 tax due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 1 | Alcoholic Beverage Tax (Distilled Spirits Common Carrier) | October 2022 tax due |
| 12 | Beer Vendors, PACT Act Accounts | November 2022 reports due |
| 15 | Alcoholic Beverage Tax (Beer Mfg, Wine Growers, Beer & Wine Importers, Distilled Spirits Mfg, Alcohol Common Carrier, Alcohol Custom Broker) |
November 2022 tax due |
| Motor Vehicle Fuel Tax (Suppliers) | November 2022 prepayment due | |
| 27 | Cigarette and Tobacco Products Tax (Cigarette and Tobacco Product Distributors, Cigarette Wholesalers, Cigarette Manufacturers, Tobacco Manufacturer/Importers, Cigarette Common Carrier) | November 2022 tax due |
| Oil Spill Prevention and Administration Fee | November 2022 fee due | |
| Underground Storage Tank Maintenance Fee | November 2022 fee due |
| Date | Type of Tax or Fee | What is due? |
|---|---|---|
| 3 | Aircraft Jet Fuel Tax | November 2022 tax due |
| Cannabis Tax | November 2022 tax due | |
| Diesel Fuel tax (Suppliers, Exempt Bus Operators, Government Entities) | November 2022 tax due | |
| Electronic Waste Recycling Fee | November 2022 tax due | |
| Emergency Telephone Users Surcharge | October 2022 tax due | |
| Motor Vehicle Fuel Tax (Carriers, Suppliers, Terminal Operators) | November 2022 fee due |