February 2010
This notice contains a monthly filing schedule and a monthly excise duty payment schedule for brewers who are licensed under the provisions of the Excise Act (the Act). The information provided is based on the existing provisions of the Act and its Regulations.
Section 37 of the Act provides for the monthly filing of K50B returns and section 5 of the Brewery Regulations (see ED Circular 212-1) provides for the monthly excise duty payment schedule.
The K50B Filing and Payment Schedules for Brewers cover the entire 2010 calendar year and the first three months of calendar year 2011.
| Month | Return due date | Month | Return date |
|---|---|---|---|
January 2010 |
February 12, 2010 |
September 2010 |
October 15, 2010 |
February 2010 |
March 12, 2010 |
October 2010 |
November 15, 2010 |
March 2010 |
April 16, 2010 |
November 2010 |
December 14, 2010 |
April 2010 |
May 14, 2010 |
December 2010 |
January 17, 2011 |
May 2010 |
June 14, 2010 |
January 2011 |
February 14, 2011 |
June 2010 |
July 15, 2010 |
February 2011 |
March 14, 2011 |
July 2010 |
August 13, 2010 |
March 2011 |
April 14, 2011 |
August 2010 |
September 15, 2010 |
|
|
Excise duty payment schedule for brewers
| Month | Period beginning | Period ending | Payment due date |
|---|---|---|---|
January 2010 |
January 1, 2010 |
January 31, 2010 |
February 28, 2010* |
February 2010 |
February 1, 2010 |
February 28, 2010 |
March 31, 2010 |
March 2010 |
March 1, 2010 |
March 31, 2010 |
April 30, 2010 |
April 2010 |
April 1, 2010 |
April 30, 2010 |
May 31, 2010 |
May 2010 |
May 1, 2010 |
May 31, 2010 |
June 30, 2010 |
June 2010 |
June 1, 2010 |
June 30, 2010 |
July 31, 2010* |
July 2010 |
July 1, 2010 |
July 31, 2010 |
August 31, 2010 |
August 2010 |
August 1, 2010 |
August 31, 2010 |
September 30, 2010 |
September 2010 |
September 1, 2010 |
September 30, 2010 |
October 31, 2010* |
October 2010 |
October 1, 2010 |
October 31, 2010 |
November 30, 2010 |
November 2010 |
November 1, 2010 |
November 30, 2010 |
December 31, 2010 |
December 2010 |
December 1, 2010 |
December 31, 2010 |
January 31, 2011 |
January 2011 |
January 1, 2011 |
January 31, 2011 |
February 28, 2011 |
February 2011 |
February 1, 2011 |
February 28, 2011 |
March 31, 2011 |
March 2011 |
March 1, 2011 |
March 31, 2011 |
April 30, 2011* |
*If your payment due date falls on a Saturday, Sunday or a public holiday, the payment will be considered as having been received on time if it is received the first business day following the due date.