Due Date Schedule

Last Revised: August 30, 2021

The Due Date Schedule allows authorized users to view and update the due dates for different types of special inventory. Currently it is used by the SIT portal to determine the last date for which portal users can file for a particular tax year. It is also used on the SIT portal to determine when to charge penalty. If this screen is not populated, the standard due dates are used, without considering if they fall on a weekend or not.

This screen can be accessed from either the Main Menu or the Go To list.

User Entitlements

The following user entitlements are used on this screen. They are part of the Manage SI Portal Users and View Only Major Screens tasks, which are part of most jobs. See Tasks, Entitlements, and Jobs for more information.

SI_DUEDATE_SCHEDULE View the Due Date Schedule screen

SI_DUEDATE_SCHEDULE_UPDATE - Allows users to change the comments attached to a document.

  1. From the Main Menu, click the Maintenance tab, then double-click Due Date Schedule.
  2. The Due Date Schedule screen appears with information listed for the current year.
  1. To view data from a prior year, select that year from the Year drop-down list.
  1. To change any date, click Edit. Dates default to the 10th of the next month for non-heavy equipment (HE) and to the 20th for heavy equipment. The Year Closing Date must be the following year (e.g., for tax year 2018, it must be a 2019 date).
  2. If you wish to restrict SIT portal users from additional filings for the tax year selected, enter a maximum filing date in the 'Do Not allow Portal Filings After...' field.
  3. After making the desired changes, click Save.