Sales & Use Tax Due Dates

2020 Sales & Use Tax Timely Return and Remittance Dates

2019 Sales & Use Tax Timely Return and Remittance Dates

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

 

Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2019 2/20/2019
February 2019 3/20/2019
March 2019 4/23/2019
1st Quarter 2019 4/23/2019
April 2019 5/20/2019
May 2019 6/20/2019
June 2019 7/22/2019
2nd Quarter 2019 7/22/2019
July 2019 8/20/2019
August 2019 9/20/2019
September 2019 10/21/2019
3rd Quarter 2019 10/21/2019
October 2019 11/20/2019
November 2019 12/20/2019
December 2019 1/21/2020
4th Quarter 2019 1/21/2020
2019 Annual Return 1/21/2020