Sales & Use Tax Due Dates

2022 Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before
January 2022 2/22/2022
February 2022 3/21/2022
March 2022 4/20/2022
1st Quarter 2022 4/20/2022
April 2022 5/20/2022
May 2022 6/21/2022
June 2022 7/20/2022
2nd Quarter 2022 7/20/2022
July 2022 8/22/2022
August 2022 9/20/2022
September 2022 10/20/2022
3rd Quarter 2022 10/20/2022
October 2022 11/21/2022
November 2022 12/20/2022
December 2022 1/20/2023
4th Quarter 2022 1/20/2023
2022 Annual Return 1/20/2023

 

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