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The due dates are as follows 1st Quarter. April 30th 2nd Quarter. July 31st 3rd Quarter. October 31st 4th Quarter. SPEC CODE Do not use unless specifically instructed by LDR. 4 Total 3rd Quarter Withholdings. 4 5 Less remittance made during quarter. Louisiana.gov Use this form for Tax Period Tax Year WEB Due Date 09/30/2017 10/31/2017 Account Number Legal Name Trade Name P L E AS E R E T U R N E N T I R E PAG E. Make payment to Louisiana Department of Revenue or pay at www. revenue....
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