Sales & Use Tax Due Dates

2021 Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2021 2/22/2021
February 2021 3/22/2021
March 2021 4/20/2021
1st Quarter 2021 4/20/2021
April 2021 5/20/2021
May 2021 6/21/2021
June 2021 7/20/2021
2nd Quarter 2021 7/20/2021
July 2021 8/20/2021
August 2021 9/20/2021
September 2021 10/20/2021
3rd Quarter 2021 10/20/2021
October 2021 11/22/2021
November 2021 12/20/2021
December 2021 1/20/2022
4th Quarter 2021 1/20/2022
2021 Annual Return 1/20/2022

 

2020 Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2020 2/20/2020
February 2020 3/20/2020
March 2020 4/20/2020
1st Quarter 2020 4/20/2020
April 2020 5/20/2020
May 2020 6/22/2020
June 2020 7/20/2020
2nd Quarter 2020 7/20/2020
July 2020 8/20/2020
August 2020 9/22/2020
September 2020 10/20/2020
3rd Quarter 2020 10/20/2020
October 2020 11/20/2020
November 2020 12/21/2020
December 2020 1/20/2021
4th Quarter 2020 1/20/2021
2020 Annual Return 1/20/2021