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State & Local Tax (SALT) Election/Payment Deadline: Jan-Dec 2025

December 31, 2025

State & Local Tax (SALT) Election/Payment Deadline: Jan-Dec 2025

The State & Local Tax (SALT) election is made by electronically filing a SALT Report and submitting an electronic SALT tax payment on or before the last day of the pass-through entity’s (PTE’s) taxable year.  For a calendar (Jan-Dec) taxable year, the deadline is December 31.

Note: The TC-75 SALT Report and instructions are available in Taxpayer Access Point (TAP) in the Returns section, or at these links:

Once a PTE has made the election by making a valid SALT tax payment, the election is irrevocable for the taxable year. This means that the PTE may not reduce the amount of the election or receive a refund of amounts paid.

For more information, see SALT FAQs on our website.

File and pay online using Taxpayer Access Point (TAP).

Details

  • Date: December 31, 2025
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